ONEIDA HEALTH — History
CCN 330115 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$131M
Latest Revenue (FY2022)
+13.1%
Revenue CAGR (3yr)
-11.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $103M | $123M | $131M | +6.7% | +13.1% |
| Operating Expenses | $117M | $129M | $146M | +13.5% | +11.8% |
| Operating Margin | -14.1% | -4.8% | -11.5% | -138.3% | +0.0% |
| Net Income | $-14M | $-6M | $-15M | -154.3% | +0.0% |
| Licensed Beds | 101 | 101 | 101 | +0.0% | +0.0% |
| Total Patient Days | 9,594 | 11,110 | 10,340 | -6.9% | +3.8% |
| Medicare Day % | 28% | 24% | 23% | -0.9% | -8.7% |
| Medicaid Day % | 2% | 2% | 2% | +25.1% | -8.3% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +27.9% ($103M → $131M)
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
+13.1%
This Hospital
+7.6%
State Avg
Latest Margin
-11.5%
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) | $145M | -10.1% |
| FY2024 (proj) | $160M | -8.8% |
| FY2025 (proj) | $174M | -7.5% |