OCEANS BEHAVIORAL HOSPITAL OF OPELOU — History
CCN 194095 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
+1.8%
Revenue CAGR (3yr)
11.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $6M | $7M | +2.8% | +1.8% |
| Operating Expenses | $6M | $5M | $6M | +8.4% | -3.9% |
| Operating Margin | 1.0% | 16.3% | 11.8% | -27.9% | +240.0% |
| Net Income | $0M | $1M | $1M | -25.8% | +246.2% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 7,224 | 6,543 | 6,319 | -3.4% | -6.5% |
| Medicare Day % | 52% | 45% | 39% | -13.5% | -13.6% |
| Medicaid Day % | 27% | 34% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +3.7% ($6M → $7M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.8%
This Hospital
+7.6%
State Avg
Latest Margin
11.8%
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) | $7M | 17.1% |
| FY2024 (proj) | $7M | 22.5% |
| FY2025 (proj) | $7M | 27.9% |