OCEANS BEHAVIORAL HOSPITAL OF BATON — History
CCN 194086 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+45.3%
Revenue CAGR (3yr)
11.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $11M | $16M | +42.1% | +45.3% |
| Operating Expenses | $6M | $11M | $14M | +32.1% | +59.0% |
| Operating Margin | 26.3% | 5.0% | 11.7% | +133.1% | -33.3% |
| Net Income | $2M | $1M | $2M | +231.1% | -3.1% |
| Licensed Beds | 20 | 60 | 60 | +0.0% | +73.2% |
| Total Patient Days | 6,718 | 11,229 | 17,528 | +56.1% | +61.5% |
| Medicare Day % | 45% | 37% | 25% | -33.2% | -25.4% |
| Medicaid Day % | 13% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +111.1% ($7M → $16M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+45.3%
This Hospital
+7.6%
State Avg
Latest Margin
11.7%
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) | $20M | 4.4% |
| FY2024 (proj) | $24M | -2.9% |
| FY2025 (proj) | $28M | -10.2% |