OCEANS BEHAVIORAL HOSPITAL OF DERIDD — History
CCN 194081 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$6M
Latest Revenue (FY2022)
+14.6%
Revenue CAGR (3yr)
20.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4M | $6M | $6M | -0.5% | +14.6% |
| Operating Expenses | $4M | $4M | $4M | +4.2% | +8.6% |
| Operating Margin | 11.6% | 24.3% | 20.7% | -14.7% | +33.5% |
| Net Income | $0M | $1M | $1M | -15.1% | +53.1% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 5,048 | 6,316 | 6,030 | -4.5% | +9.3% |
| Medicare Day % | 44% | 45% | 48% | +7.5% | +4.5% |
| Medicaid Day % | 35% | 29% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +31.4% ($4M → $6M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+14.6%
This Hospital
+7.6%
State Avg
Latest Margin
20.7%
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) | $6M | 25.3% |
| FY2024 (proj) | $7M | 29.8% |
| FY2025 (proj) | $8M | 34.4% |