OCEANS BEHAVIORAL HOSPITAL OF LONGV — History
CCN 454117 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
+2.7%
Revenue CAGR (3yr)
12.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $7M | $7M | +2.5% | +2.7% |
| Operating Expenses | $6M | $6M | $6M | +8.8% | +1.6% |
| Operating Margin | 10.9% | 17.8% | 12.7% | -28.5% | +8.2% |
| Net Income | $1M | $1M | $1M | -26.7% | +11.2% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 6,711 | 6,845 | 6,766 | -1.2% | +0.4% |
| Medicare Day % | 76% | 65% | 51% | -20.5% | -18.0% |
| Medicaid Day % | nan% | 3% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +5.5% ($7M → $7M)
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
+2.7%
This Hospital
+7.6%
State Avg
Latest Margin
12.7%
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) | $7M | 13.7% |
| FY2024 (proj) | $8M | 14.6% |
| FY2025 (proj) | $8M | 15.5% |