THE OTIS R. BOWEN CENTER — History
CCN 154014 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$92M
Latest Revenue (FY2022)
+0.3%
Revenue CAGR (3yr)
-11.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $92M | $87M | $92M | +5.9% | +0.3% |
| Operating Expenses | $94M | $101M | $103M | +1.3% | +4.8% |
| Operating Margin | -1.8% | -16.2% | -11.2% | +31.1% | +0.0% |
| Net Income | $-2M | $-14M | $-10M | +27.0% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 4,460 | 4,046 | 4,559 | +12.7% | +1.1% |
| Medicare Day % | 16% | 12% | 11% | -6.2% | -17.2% |
| Medicaid Day % | 11% | 12% | 5% | -56.5% | -30.1% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +0.5% ($92M → $92M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.3%
This Hospital
+7.6%
State Avg
Latest Margin
-11.2%
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) | $93M | -15.9% |
| FY2024 (proj) | $93M | -20.6% |
| FY2025 (proj) | $93M | -25.3% |