OAKLAWN PSYCHIATRIC CENTER INC. — History
CCN 154031 | 3-year financial timeline | COVID resilience: 25/100
🛡️ Public data only — no PHI permitted on this instance.
$37M
Latest Revenue (FY2022)
-6.1%
Revenue CAGR (3yr)
-57.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $42M | $39M | $37M | -4.5% | -6.1% |
| Operating Expenses | $56M | $59M | $58M | -0.8% | +2.2% |
| Operating Margin | -32.8% | -51.5% | -57.3% | -11.3% | +0.0% |
| Net Income | $-14M | $-20M | $-21M | -6.3% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 3,736 | 3,032 | 3,045 | +0.4% | -9.7% |
| Medicare Day % | 13% | 11% | 13% | +19.2% | -0.5% |
| Medicaid Day % | 3% | 10% | 15% | +51.1% | +123.3% |
COVID Impact & Recovery
Resilience Score: 25/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -11.8% ($42M → $37M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-6.1%
This Hospital
+7.6%
State Avg
Latest Margin
-57.3%
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) | $35M | -69.5% |
| FY2024 (proj) | $32M | -81.7% |
| FY2025 (proj) | $30M | -93.9% |