OCEANS BEHAVIORAL HOSPITAL OF ABILEN — History
CCN 454122 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
+1.8%
Revenue CAGR (3yr)
15.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $21M | $19M | -9.4% | +1.8% |
| Operating Expenses | $15M | $15M | $16M | +5.8% | +2.1% |
| Operating Margin | 15.5% | 27.3% | 15.1% | -44.7% | -1.3% |
| Net Income | $3M | $6M | $3M | -49.9% | +0.5% |
| Licensed Beds | 90 | 90 | 90 | +0.0% | +0.0% |
| Total Patient Days | 22,969 | 22,575 | 20,565 | -8.9% | -5.4% |
| Medicare Day % | 26% | 22% | 18% | -17.3% | -16.7% |
| Medicaid Day % | 1% | 0% | 0% | -83.7% | -72.8% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +3.7% ($18M → $19M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.8%
This Hospital
+7.6%
State Avg
Latest Margin
15.1%
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) | $19M | 14.9% |
| FY2024 (proj) | $19M | 14.7% |
| FY2025 (proj) | $20M | 14.5% |