OKTIBBEHA COUNTY HOSPITAL — History
CCN 250050 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$63M
Latest Revenue (FY2022)
+0.8%
Revenue CAGR (3yr)
-16.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $62M | $65M | $63M | -3.1% | +0.8% |
| Operating Expenses | $70M | $73M | $74M | +0.6% | +2.4% |
| Operating Margin | -12.8% | -12.2% | -16.5% | -34.9% | +0.0% |
| Net Income | $-8M | $-8M | $-10M | -30.7% | +0.0% |
| Licensed Beds | 88 | 88 | 88 | +0.0% | +0.0% |
| Total Patient Days | 9,580 | 9,171 | 8,713 | -5.0% | -4.6% |
| Medicare Day % | 37% | 36% | 33% | -9.5% | -6.1% |
| Medicaid Day % | 35% | 33% | 31% | -6.7% | -6.1% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +1.6% ($62M → $63M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.8%
This Hospital
+7.6%
State Avg
Latest Margin
-16.5%
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) | $64M | -18.3% |
| FY2024 (proj) | $64M | -20.2% |
| FY2025 (proj) | $65M | -22.0% |