OCONOMOWOC MEMORIAL HOSPITAL — History
CCN 520062 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$125M
Latest Revenue (FY2022)
+10.2%
Revenue CAGR (3yr)
2.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $103M | $124M | $125M | +1.1% | +10.2% |
| Operating Expenses | $106M | $115M | $123M | +6.5% | +7.5% |
| Operating Margin | -2.9% | 7.0% | 2.0% | -71.2% | +0.0% |
| Net Income | $-3M | $9M | $3M | -70.9% | +0.0% |
| Licensed Beds | 58 | 58 | 63 | +8.6% | +4.2% |
| Total Patient Days | 9,484 | 11,202 | 11,100 | -0.9% | +8.2% |
| Medicare Day % | 33% | 33% | 30% | -7.9% | -4.9% |
| Medicaid Day % | 2% | 3% | 2% | -28.6% | +1.3% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +21.4% ($103M → $125M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.2%
This Hospital
+7.6%
State Avg
Latest Margin
2.0%
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) | $136M | 4.5% |
| FY2024 (proj) | $147M | 7.0% |
| FY2025 (proj) | $158M | 9.4% |