OSWEGO HOSPITAL — History
CCN 330218 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$123M
Latest Revenue (FY2022)
+9.3%
Revenue CAGR (3yr)
-28.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $103M | $117M | $123M | +5.2% | +9.3% |
| Operating Expenses | $133M | $143M | $158M | +10.3% | +8.9% |
| Operating Margin | -29.3% | -22.3% | -28.3% | -26.9% | +0.0% |
| Net Income | $-30M | $-26M | $-35M | -33.5% | +0.0% |
| Licensed Beds | 132 | 132 | 132 | +0.0% | +0.0% |
| Total Patient Days | 12,195 | 14,402 | 14,564 | +1.1% | +9.3% |
| Medicare Day % | 33% | 27% | 29% | +4.9% | -6.4% |
| Medicaid Day % | 3% | 3% | 2% | -6.1% | -11.2% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.5% ($103M → $123M)
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
+9.3%
This Hospital
+7.6%
State Avg
Latest Margin
-28.3%
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) | $133M | -27.8% |
| FY2024 (proj) | $143M | -27.2% |
| FY2025 (proj) | $153M | -26.7% |