OCEANS BEHAVIORAL HOSPITAL OF GREATE — History
CCN 194098 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+22.1%
Revenue CAGR (3yr)
4.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $17M | $17M | +1.8% | +22.1% |
| Operating Expenses | $10M | $15M | $17M | +8.0% | +26.2% |
| Operating Margin | 10.3% | 9.7% | 4.2% | -56.8% | -36.2% |
| Net Income | $1M | $2M | $1M | -56.1% | -22.1% |
| Licensed Beds | 46 | 82 | 82 | +0.0% | +33.5% |
| Total Patient Days | 14,323 | 21,303 | 21,225 | -0.4% | +21.7% |
| Medicare Day % | 35% | 26% | 14% | -43.9% | -36.1% |
| Medicaid Day % | 32% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +49.0% ($12M → $17M)
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
+22.1%
This Hospital
+7.6%
State Avg
Latest Margin
4.2%
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 | 1.1% |
| FY2024 (proj) | $23M | -1.9% |
| FY2025 (proj) | $26M | -5.0% |