OAKLAWN HOSPITAL — History
CCN 230217 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$157M
Latest Revenue (FY2022)
+6.5%
Revenue CAGR (3yr)
-12.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $138M | $156M | $157M | +0.1% | +6.5% |
| Operating Expenses | $160M | $179M | $176M | -1.7% | +5.0% |
| Operating Margin | -15.8% | -14.4% | -12.4% | +14.0% | +0.0% |
| Net Income | $-22M | $-23M | $-19M | +13.9% | +0.0% |
| Licensed Beds | 78 | 78 | 78 | +0.0% | +0.0% |
| Total Patient Days | 12,382 | 13,931 | 10,370 | -25.6% | -8.5% |
| Medicare Day % | 25% | 24% | 23% | -3.8% | -3.3% |
| Medicaid Day % | 3% | 4% | 3% | -30.7% | -1.9% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.5% ($138M → $157M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.5%
This Hospital
+7.6%
State Avg
Latest Margin
-12.4%
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) | $166M | -10.7% |
| FY2024 (proj) | $175M | -9.1% |
| FY2025 (proj) | $185M | -7.4% |