OAKWOOD SPRINGS — History
CCN 374025 | 3-year financial timeline | COVID resilience: 30/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
-2.4%
Revenue CAGR (3yr)
-8.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $19M | $17M | -12.7% | -2.4% |
| Operating Expenses | $17M | $18M | $18M | -0.7% | +3.4% |
| Operating Margin | 3.0% | 4.2% | -8.9% | -311.0% | +0.0% |
| Net Income | $1M | $1M | $-1M | -284.2% | +0.0% |
| Licensed Beds | 72 | 72 | 72 | +0.0% | +0.0% |
| Total Patient Days | 19,059 | 20,836 | 18,950 | -9.1% | -0.3% |
| Medicare Day % | 18% | 14% | 12% | -12.6% | -19.0% |
| Medicaid Day % | 1% | 15% | 27% | +81.4% | +362.1% |
COVID Impact & Recovery
Resilience Score: 30/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -4.8% ($17M → $17M)
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
-2.4%
This Hospital
+7.6%
State Avg
Latest Margin
-8.9%
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) | $16M | -14.9% |
| FY2024 (proj) | $16M | -20.8% |
| FY2025 (proj) | $15M | -26.8% |