OAKBEND MEDICAL CENTER — History
CCN 450330 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$140M
Latest Revenue (FY2022)
+2.0%
Revenue CAGR (3yr)
-12.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $134M | $147M | $140M | -4.5% | +2.0% |
| Operating Expenses | $153M | $158M | $158M | -0.5% | +1.6% |
| Operating Margin | -13.5% | -8.0% | -12.5% | -57.3% | +0.0% |
| Net Income | $-18M | $-12M | $-18M | -50.1% | +0.0% |
| Licensed Beds | 158 | 158 | 158 | +0.0% | +0.0% |
| Total Patient Days | 19,022 | 19,241 | 13,542 | -29.6% | -15.6% |
| Medicare Day % | 24% | 21% | 18% | -14.5% | -13.4% |
| Medicaid Day % | 9% | 8% | 7% | -12.0% | -9.8% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.1% ($134M → $140M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.0%
This Hospital
+7.6%
State Avg
Latest Margin
-12.5%
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) | $143M | -12.0% |
| FY2024 (proj) | $146M | -11.6% |
| FY2025 (proj) | $148M | -11.1% |