OCEANS BEHAVIORAL HOSPITAL OF LAKE C — History
CCN 194090 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$6M
Latest Revenue (FY2022)
-8.4%
Revenue CAGR (3yr)
1.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $3M | $6M | +78.2% | -8.4% |
| Operating Expenses | $8M | $5M | $6M | +10.6% | -17.1% |
| Operating Margin | -20.3% | -58.7% | 1.5% | +102.6% | +0.0% |
| Net Income | $-1M | $-2M | $0M | +104.6% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 9,083 | 3,450 | 6,372 | +84.7% | -16.2% |
| Medicare Day % | 30% | 11% | 11% | +1.4% | -38.3% |
| Medicaid Day % | 51% | 71% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: -16.2% ($7M → $6M)
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
-8.4%
This Hospital
+7.6%
State Avg
Latest Margin
1.5%
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) | $5M | 12.4% |
| FY2024 (proj) | $5M | 23.3% |
| FY2025 (proj) | $4M | 34.2% |