OCEANS BEHAVIORAL HOSPITAL OF HAMMON — History
CCN 194091 | 3-year financial timeline | COVID resilience: 100/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+42.4%
Revenue CAGR (3yr)
26.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $12M | $15M | +24.4% | +42.4% |
| Operating Expenses | $7M | $9M | $11M | +16.8% | +24.7% |
| Operating Margin | 4.4% | 22.0% | 26.8% | +21.5% | +145.7% |
| Net Income | $0M | $3M | $4M | +51.1% | +250.0% |
| Licensed Beds | 32 | 52 | 52 | +0.0% | +27.5% |
| Total Patient Days | 8,582 | 13,564 | 16,455 | +21.3% | +38.5% |
| Medicare Day % | 47% | 31% | 20% | -35.3% | -35.3% |
| Medicaid Day % | 25% | 43% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 100/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +102.8% ($7M → $15M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+42.4%
This Hospital
+7.6%
State Avg
Latest Margin
26.8%
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) | $18M | 37.9% |
| FY2024 (proj) | $22M | 49.1% |
| FY2025 (proj) | $26M | 60.2% |