OSMOND GENERAL HOSPITAL — History
CCN 281347 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
-0.3%
Revenue CAGR (3yr)
-4.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $8M | $8M | +8.4% | -0.3% |
| Operating Expenses | $9M | $8M | $9M | +6.1% | +1.6% |
| Operating Margin | -1.0% | -7.1% | -4.8% | +32.5% | +0.0% |
| Net Income | $-0M | $-1M | $-0M | +26.8% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 1,773 | 2,147 | 1,932 | -10.0% | +4.4% |
| Medicare Day % | 48% | 33% | 32% | -4.6% | -18.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -0.5% ($9M → $8M)
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
-4.8%
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) | $8M | -6.6% |
| FY2024 (proj) | $8M | -8.5% |
| FY2025 (proj) | $8M | -10.4% |