OAK LEAF SURGICAL HOSPITAL LLC — History
CCN 520196 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$110M
Latest Revenue (FY2022)
+16.7%
Revenue CAGR (3yr)
34.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $81M | $96M | $110M | +14.1% | +16.7% |
| Operating Expenses | $55M | $64M | $72M | +14.0% | +14.3% |
| Operating Margin | 31.3% | 34.0% | 34.1% | +0.2% | +4.3% |
| Net Income | $25M | $33M | $37M | +14.3% | +21.7% |
| Licensed Beds | 13 | 13 | 13 | +0.0% | +0.0% |
| Total Patient Days | 631 | 618 | 765 | +23.8% | +10.1% |
| Medicare Day % | 41% | 39% | 41% | +5.3% | -0.4% |
| Medicaid Day % | 6% | 4% | 6% | +54.5% | -2.3% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +36.1% ($81M → $110M)
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
+16.7%
This Hospital
+7.6%
State Avg
Latest Margin
34.1%
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) | $124M | 35.4% |
| FY2024 (proj) | $139M | 36.8% |
| FY2025 (proj) | $154M | 38.2% |