OVERLOOK MEDICAL CENTER — History
CCN 310051 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$880M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
8.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | — | — | $880M | +nan% | +nan% |
| Operating Expenses | $842M | $732M | $802M | +9.6% | -2.4% |
| Operating Margin | 0.0% | 0.0% | 8.9% | — | +0.0% |
| Net Income | $-842M | $-732M | $78M | +110.7% | +0.0% |
| Licensed Beds | 450 | 468 | 440 | -6.0% | -1.1% |
| Total Patient Days | 93,572 | 95,000 | 96,445 | +1.5% | +1.5% |
| Medicare Day % | 31% | 31% | 31% | +1.4% | +0.3% |
| Medicaid Day % | 5% | 4% | 4% | -9.0% | -15.3% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.0% (— → $880M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.0%
This Hospital
+7.6%
State Avg
Latest Margin
8.9%
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) | — | 8.9% |
| FY2024 (proj) | — | 8.9% |
| FY2025 (proj) | — | 8.9% |