SILVER OAKS BEHAVIORAL HOSPITAL — History
CCN 144041 | 3-year financial timeline | COVID resilience: 84/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+10.2%
Revenue CAGR (3yr)
3.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $25M | $26M | +3.1% | +10.2% |
| Operating Expenses | $22M | $24M | $25M | +5.4% | +6.0% |
| Operating Margin | -4.5% | 5.4% | 3.3% | -38.5% | +0.0% |
| Net Income | $-1M | $1M | $1M | -36.6% | +0.0% |
| Licensed Beds | 100 | 100 | 110 | +10.0% | +4.9% |
| Total Patient Days | 23,913 | 27,294 | 27,132 | -0.6% | +6.5% |
| Medicare Day % | 17% | 9% | 8% | -7.4% | -29.9% |
| Medicaid Day % | 1% | 2% | 1% | -14.2% | -0.3% |
COVID Impact & Recovery
Resilience Score: 84/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +21.4% ($22M → $26M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.2%
This Hospital
+7.6%
State Avg
Latest Margin
3.3%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 3-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $28M | 7.3% |
| FY2024 (proj) | $31M | 11.2% |
| FY2025 (proj) | $33M | 15.2% |