OAKDALE COMMUNITY HOSPITAL — History
CCN 190106 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+5.2%
Revenue CAGR (3yr)
-7.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $22M | $20M | -7.1% | +5.2% |
| Operating Expenses | $20M | $22M | $22M | -2.6% | +3.4% |
| Operating Margin | -11.4% | -2.5% | -7.6% | -200.5% | +0.0% |
| Net Income | $-2M | $-1M | $-2M | -179.0% | +0.0% |
| Licensed Beds | 49 | 48 | 37 | -22.9% | -13.1% |
| Total Patient Days | 2,837 | 2,384 | 2,284 | -4.2% | -10.3% |
| Medicare Day % | 51% | 40% | 28% | -30.3% | -26.4% |
| Medicaid Day % | 15% | 2% | 2% | +4.4% | -67.1% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.8% ($18M → $20M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.2%
This Hospital
+7.6%
State Avg
Latest Margin
-7.6%
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) | $21M | -5.6% |
| FY2024 (proj) | $22M | -3.7% |
| FY2025 (proj) | $23M | -1.8% |