OCEANS BEHAVIORAL HOSPITAL BILOXI — History
CCN 254012 | 3-year financial timeline | COVID resilience: 32/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
-0.3%
Revenue CAGR (3yr)
18.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $13M | $14M | +2.0% | -0.3% |
| Operating Expenses | $9M | $10M | $11M | +13.5% | +9.7% |
| Operating Margin | 32.9% | 27.0% | 18.8% | -30.4% | -24.5% |
| Net Income | $5M | $4M | $3M | -29.0% | -24.7% |
| Licensed Beds | 45 | 45 | 45 | +0.0% | +0.0% |
| Total Patient Days | 12,189 | 11,853 | 12,211 | +3.0% | +0.1% |
| Medicare Day % | 33% | 27% | 21% | -19.9% | -19.2% |
| Medicaid Day % | 1% | 35% | 31% | -10.1% | +388.2% |
COVID Impact & Recovery
Resilience Score: 32/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -0.6% ($14M → $14M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.3%
This Hospital
+7.6%
State Avg
Latest Margin
18.8%
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) | $14M | 11.7% |
| FY2024 (proj) | $14M | 4.6% |
| FY2025 (proj) | $14M | -2.5% |