OBLENESS MEMORIAL HOSPITAL — History
CCN 360014 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$161M
Latest Revenue (FY2022)
+8.1%
Revenue CAGR (3yr)
29.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $138M | $157M | $161M | +2.7% | +8.1% |
| Operating Expenses | $103M | $124M | $113M | -9.3% | +4.6% |
| Operating Margin | 25.2% | 20.7% | 29.9% | +44.6% | +8.9% |
| Net Income | $35M | $32M | $48M | +48.4% | +17.7% |
| Licensed Beds | 65 | 67 | 67 | +0.0% | +1.5% |
| Total Patient Days | 6,765 | 8,590 | 7,749 | -9.8% | +7.0% |
| Medicare Day % | 30% | 31% | 30% | -5.5% | -0.3% |
| Medicaid Day % | 13% | 6% | 9% | +62.3% | -15.5% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.8% ($138M → $161M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.1%
This Hospital
+7.6%
State Avg
Latest Margin
29.9%
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) | $173M | 32.3% |
| FY2024 (proj) | $184M | 34.6% |
| FY2025 (proj) | $196M | 36.9% |