OCONEE MEMORIAL HOSPITAL — History
CCN 420009 | 3-year financial timeline | COVID resilience: 86/100
🛡️ Public data only — no PHI permitted on this instance.
$190M
Latest Revenue (FY2022)
+16.5%
Revenue CAGR (3yr)
5.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $140M | $173M | $190M | +9.8% | +16.5% |
| Operating Expenses | $167M | $188M | $181M | -4.0% | +3.9% |
| Operating Margin | -19.1% | -8.4% | 5.2% | +161.8% | +0.0% |
| Net Income | $-27M | $-15M | $10M | +167.8% | +0.0% |
| Licensed Beds | 125 | 126 | 131 | +4.0% | +2.4% |
| Total Patient Days | 19,837 | 30,503 | 32,094 | +5.2% | +27.2% |
| Medicare Day % | 40% | 32% | 31% | -2.4% | -12.0% |
| Medicaid Day % | 4% | 4% | 4% | -2.3% | -7.6% |
COVID Impact & Recovery
Resilience Score: 86/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +35.6% ($140M → $190M)
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
+16.5%
This Hospital
+7.6%
State Avg
Latest Margin
5.2%
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) | $215M | 17.3% |
| FY2024 (proj) | $240M | 29.5% |
| FY2025 (proj) | $265M | 41.6% |