OAKES COMMUNITY HOSPITAL — History
CCN 351315 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
-1.9%
Revenue CAGR (3yr)
-6.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $11M | $11M | +4.3% | -1.9% |
| Operating Expenses | $11M | $12M | $12M | -4.8% | +1.3% |
| Operating Margin | -0.4% | -17.2% | -6.9% | +59.8% | +0.0% |
| Net Income | $-0M | $-2M | $-1M | +58.1% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 1,050 | 918 | 698 | -24.0% | -18.5% |
| Medicare Day % | 75% | 83% | 76% | -8.2% | +0.8% |
| Medicaid Day % | 0% | 3% | 1% | -73.7% | +22.6% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -3.7% ($11M → $11M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.9%
This Hospital
+7.6%
State Avg
Latest Margin
-6.9%
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) | $11M | -10.2% |
| FY2024 (proj) | $11M | -13.4% |
| FY2025 (proj) | $10M | -16.6% |