OCONTO HOSPITAL & MEDICAL CENTER — History
CCN 521356 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$80M
Latest Revenue (FY2022)
+12.4%
Revenue CAGR (3yr)
1.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $64M | $83M | $80M | -2.7% | +12.4% |
| Operating Expenses | $64M | $76M | $79M | +4.3% | +11.4% |
| Operating Margin | -0.6% | 7.8% | 1.1% | -85.4% | +0.0% |
| Net Income | $-0M | $6M | $1M | -85.8% | +0.0% |
| Licensed Beds | 10 | 10 | 10 | +0.0% | +0.0% |
| Total Patient Days | 653 | 1,794 | 1,736 | -3.2% | +63.0% |
| Medicare Day % | 40% | 35% | 40% | +14.4% | +0.3% |
| Medicaid Day % | nan% | 0% | 0% | +72.2% | +nan% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +26.3% ($64M → $80M)
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
+12.4%
This Hospital
+7.6%
State Avg
Latest Margin
1.1%
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) | $89M | 2.0% |
| FY2024 (proj) | $97M | 2.9% |
| FY2025 (proj) | $106M | 3.7% |