OCEAN BEACH HOSPITAL — History
CCN 501314 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+23.9%
Revenue CAGR (3yr)
-3.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $28M | $31M | +11.5% | +23.9% |
| Operating Expenses | $28M | $31M | $33M | +4.4% | +8.6% |
| Operating Margin | -34.8% | -10.6% | -3.6% | +66.3% | +0.0% |
| Net Income | $-7M | $-3M | $-1M | +62.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,567 | 1,710 | 1,876 | +9.7% | +9.4% |
| Medicare Day % | 75% | 73% | 60% | -18.7% | -11.0% |
| Medicaid Day % | 1% | nan% | 0% | +nan% | -73.6% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +53.5% ($20M → $31M)
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
+23.9%
This Hospital
+7.6%
State Avg
Latest Margin
-3.6%
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) | $37M | 12.0% |
| FY2024 (proj) | $42M | 27.6% |
| FY2025 (proj) | $48M | 43.2% |