OCEANS BEHAVIORAL HOSPITAL AMARILLO — History
CCN 454154 | 2-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
+74.8%
Revenue CAGR (2yr)
-13.5%
Financial Timeline
| Metric | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $4M | $7M | +74.8% | +74.8% |
| Operating Expenses | $6M | $8M | +35.5% | +35.5% |
| Operating Margin | -46.4% | -13.5% | +70.9% | +0.0% |
| Net Income | $-2M | $-1M | +49.1% | +0.0% |
| Licensed Beds | 28 | 28 | +0.0% | +0.0% |
| Total Patient Days | 4,723 | 7,923 | +67.8% | +67.8% |
| Medicare Day % | 58% | 45% | -23.2% | -23.2% |
| Medicaid Day % | nan% | nan% | +nan% | +nan% |
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+74.8%
This Hospital
+2.4%
State Avg
Latest Margin
-13.5%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $10M | 19.4% |
| FY2024 (proj) | $13M | 52.3% |
| FY2025 (proj) | $15M | 85.3% |