GLEN OAKS HOSPITAL — History
CCN 454050 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+6.7%
Revenue CAGR (3yr)
-3.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $12M | $12M | +1.5% | +6.7% |
| Operating Expenses | $12M | $12M | $13M | +5.2% | +4.5% |
| Operating Margin | -7.3% | 0.6% | -3.0% | -595.9% | +0.0% |
| Net Income | $-1M | $0M | $-0M | -603.4% | +0.0% |
| Licensed Beds | 54 | 54 | 54 | +0.0% | +0.0% |
| Total Patient Days | 15,999 | 17,451 | 17,013 | -2.5% | +3.1% |
| Medicare Day % | 20% | 16% | 11% | -30.8% | -26.8% |
| Medicaid Day % | 0% | 0% | 0% | -46.0% | -39.9% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.8% ($11M → $12M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.7%
This Hospital
+7.6%
State Avg
Latest Margin
-3.0%
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) | $13M | -0.8% |
| FY2024 (proj) | $14M | 1.3% |
| FY2025 (proj) | $14M | 3.5% |