OCEANS BEHAVIORAL HOSPITAL PASADENA — History
CCN 454147 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
+3.7%
Revenue CAGR (3yr)
0.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $7M | $7M | -1.3% | +3.7% |
| Operating Expenses | $5M | $6M | $7M | +14.6% | +12.0% |
| Operating Margin | 14.4% | 14.1% | 0.2% | -98.2% | -86.9% |
| Net Income | $1M | $1M | $0M | -98.3% | -86.4% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 6,474 | 6,773 | 6,627 | -2.2% | +1.2% |
| Medicare Day % | 52% | 43% | 33% | -24.1% | -20.8% |
| Medicaid Day % | nan% | 10% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +7.6% ($6M → $7M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.7%
This Hospital
+7.6%
State Avg
Latest Margin
0.2%
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 | -6.8% |
| FY2024 (proj) | $7M | -13.9% |
| FY2025 (proj) | $7M | -21.0% |