OSAGE BEACH CENTER FOR COGNITIVE DIS — History
CCN 264031 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$5M
Latest Revenue (FY2022)
+0.2%
Revenue CAGR (3yr)
11.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $5M | $5M | -7.1% | +0.2% |
| Operating Expenses | $5M | $5M | $4M | -16.5% | -8.3% |
| Operating Margin | -6.0% | 1.3% | 11.4% | +773.5% | +0.0% |
| Net Income | $-0M | $0M | $1M | +711.8% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 5,021 | 4,937 | 4,889 | -1.0% | -1.3% |
| Medicare Day % | 15% | 12% | 9% | -30.5% | -23.9% |
| Medicaid Day % | 35% | 34% | 26% | -24.6% | -13.5% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +0.5% ($5M → $5M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.2%
This Hospital
+7.6%
State Avg
Latest Margin
11.4%
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) | $5M | 20.0% |
| FY2024 (proj) | $5M | 28.7% |
| FY2025 (proj) | $5M | 37.4% |