OCONNOR HOSPITAL — History
CCN 331305 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+8.0%
Revenue CAGR (3yr)
-12.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $20M | $20M | -0.2% | +8.0% |
| Operating Expenses | $22M | $21M | $22M | +8.0% | +1.3% |
| Operating Margin | -27.6% | -3.8% | -12.4% | -227.5% | +0.0% |
| Net Income | $-5M | $-1M | $-2M | -226.7% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 1,961 | 2,839 | 2,497 | -12.0% | +12.8% |
| Medicare Day % | 56% | 62% | 51% | -18.4% | -4.8% |
| Medicaid Day % | 3% | 9% | 9% | +2.7% | +77.6% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +16.7% ($17M → $20M)
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
+8.0%
This Hospital
+7.6%
State Avg
Latest Margin
-12.4%
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) | $21M | -4.7% |
| FY2024 (proj) | $23M | 2.9% |
| FY2025 (proj) | $24M | 10.5% |