OTHELLO COMMUNITY HOSPITAL — History
CCN 501318 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+4.9%
Revenue CAGR (3yr)
-24.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $16M | $17M | +7.2% | +4.9% |
| Operating Expenses | $20M | $20M | $21M | +6.6% | +2.6% |
| Operating Margin | -29.6% | -24.8% | -24.1% | +2.7% | +0.0% |
| Net Income | $-5M | $-4M | $-4M | -4.3% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 1,512 | 1,454 | 1,569 | +7.9% | +1.9% |
| Medicare Day % | 5% | 9% | 6% | -37.8% | +10.2% |
| Medicaid Day % | 79% | 61% | 28% | -54.9% | -40.9% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.0% ($16M → $17M)
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▼ Declining
vs State Average ()
Revenue Growth
+4.9%
This Hospital
+7.6%
State Avg
Latest Margin
-24.1%
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) | $18M | -21.4% |
| FY2024 (proj) | $19M | -18.6% |
| FY2025 (proj) | $20M | -15.9% |