OSBORNE COUNTY MEMORIAL HOSPITAL — History
CCN 171364 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
+4.1%
Revenue CAGR (3yr)
-30.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $8M | $8M | +1.4% | +4.1% |
| Operating Expenses | $9M | $9M | $10M | +9.2% | +8.3% |
| Operating Margin | -20.1% | -20.7% | -30.1% | -45.4% | +0.0% |
| Net Income | $-1M | $-2M | $-2M | -47.4% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 1,255 | 1,213 | 970 | -20.0% | -12.1% |
| Medicare Day % | 91% | 91% | 85% | -5.7% | -3.4% |
| Medicaid Day % | 1% | 0% | 1% | +150.1% | -22.7% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +8.4% ($7M → $8M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.1%
This Hospital
+7.6%
State Avg
Latest Margin
-30.1%
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) | $8M | -35.0% |
| FY2024 (proj) | $8M | -40.0% |
| FY2025 (proj) | $9M | -45.0% |