OCEANS BEHAVIORAL HOSPITAL OF LAFAYE — History
CCN 194073 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+8.7%
Revenue CAGR (3yr)
13.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $10M | $11M | +4.6% | +8.7% |
| Operating Expenses | $8M | $8M | $9M | +12.0% | +9.5% |
| Operating Margin | 15.1% | 19.5% | 13.8% | -29.2% | -4.3% |
| Net Income | $1M | $2M | $2M | -26.0% | +4.0% |
| Licensed Beds | 38 | 38 | 38 | +0.0% | +0.0% |
| Total Patient Days | 10,674 | 11,694 | 11,862 | +1.4% | +5.4% |
| Medicare Day % | 42% | 36% | 32% | -10.4% | -12.3% |
| Medicaid Day % | 33% | 35% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.1% ($9M → $11M)
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
+8.7%
This Hospital
+7.6%
State Avg
Latest Margin
13.8%
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) | $12M | 13.1% |
| FY2024 (proj) | $13M | 12.5% |
| FY2025 (proj) | $13M | 11.9% |