MCHS OAKRIDGE — History
CCN 521302 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+4.1%
Revenue CAGR (3yr)
-17.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $28M | $27M | -2.7% | +4.1% |
| Operating Expenses | $29M | $32M | $32M | +0.1% | +4.2% |
| Operating Margin | -17.2% | -14.2% | -17.6% | -23.2% | +0.0% |
| Net Income | $-4M | $-4M | $-5M | -19.9% | +0.0% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 4,325 | 4,778 | 3,882 | -18.8% | -5.3% |
| Medicare Day % | 62% | 59% | 52% | -12.5% | -8.6% |
| Medicaid Day % | 0% | 1% | 1% | -30.4% | +34.6% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.3% ($25M → $27M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.1%
This Hospital
+7.6%
State Avg
Latest Margin
-17.6%
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) | $28M | -17.7% |
| FY2024 (proj) | $29M | -17.9% |
| FY2025 (proj) | $30M | -18.1% |