OCEANS BEHAV HOSP OF PERMIAN BASIN — History
CCN 454110 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+13.6%
Revenue CAGR (3yr)
10.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $12M | $13M | +5.3% | +13.6% |
| Operating Expenses | $10M | $11M | $12M | +0.3% | +4.9% |
| Operating Margin | -4.7% | 6.2% | 10.7% | +72.5% | +0.0% |
| Net Income | $-0M | $1M | $1M | +81.7% | +0.0% |
| Licensed Beds | 62 | 62 | 62 | +0.0% | +0.0% |
| Total Patient Days | 14,158 | 15,026 | 14,804 | -1.5% | +2.3% |
| Medicare Day % | 14% | 12% | 9% | -25.3% | -20.3% |
| Medicaid Day % | 0% | 0% | 0% | +24.1% | -8.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +29.0% ($10M → $13M)
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
+13.6%
This Hospital
+7.6%
State Avg
Latest Margin
10.7%
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) | $14M | 18.3% |
| FY2024 (proj) | $16M | 26.0% |
| FY2025 (proj) | $17M | 33.7% |