OSS ORTHOPAEDIC HOSPITAL — History
CCN 390325 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$149M
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
-5.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $133M | $143M | $149M | +4.8% | +6.1% |
| Operating Expenses | $139M | $139M | $157M | +12.7% | +6.3% |
| Operating Margin | -4.8% | 2.3% | -5.0% | -313.6% | +0.0% |
| Net Income | $-6M | $3M | $-7M | -323.8% | +0.0% |
| Licensed Beds | 30 | 30 | 30 | +0.0% | +0.0% |
| Total Patient Days | 2,967 | 2,637 | 2,278 | -13.6% | -12.4% |
| Medicare Day % | 34% | 38% | 39% | +3.4% | +6.4% |
| Medicaid Day % | nan% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.7% ($133M → $149M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+6.1%
This Hospital
+7.6%
State Avg
Latest Margin
-5.0%
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) | $158M | -5.1% |
| FY2024 (proj) | $166M | -5.2% |
| FY2025 (proj) | $175M | -5.3% |