OSAWATOMIE STATE HOSPITAL — History
CCN 174022 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$2M
Latest Revenue (FY2022)
-36.0%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $5M | $2M | -56.9% | -36.0% |
| Operating Expenses | $44M | $50M | $60M | +20.7% | +16.8% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-39M | $-45M | $-58M | -28.6% | +0.0% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 13,551 | 10,857 | 10,861 | +0.0% | -10.5% |
| Medicare Day % | 22% | 17% | 16% | -4.9% | -14.4% |
| Medicaid Day % | 3% | 5% | 4% | -22.2% | +8.0% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -59.0% ($5M → $2M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-36.0%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $1M | -100.0% |
| FY2024 (proj) | $-1M | -100.0% |
| FY2025 (proj) | $-2M | -100.0% |