OCEANS BEHAVIORAL HOSPITAL OF ALEXAN — History
CCN 194096 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
+2.4%
Revenue CAGR (3yr)
14.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $7M | $7M | -2.6% | +2.4% |
| Operating Expenses | $5M | $5M | $6M | +4.3% | +4.5% |
| Operating Margin | 18.3% | 20.5% | 14.8% | -27.7% | -10.0% |
| Net Income | $1M | $1M | $1M | -29.6% | -7.9% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 6,576 | 7,296 | 6,734 | -7.7% | +1.2% |
| Medicare Day % | 38% | 30% | 38% | +25.2% | +0.4% |
| Medicaid Day % | 27% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.8% ($6M → $7M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.4%
This Hospital
+7.6%
State Avg
Latest Margin
14.8%
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 | 13.1% |
| FY2024 (proj) | $7M | 11.3% |
| FY2025 (proj) | $7M | 9.6% |