CHOCTAW REGIONAL MEDICAL CENTER — History
CCN 251334 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+3.9%
Revenue CAGR (3yr)
-12.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $20M | $20M | +4.6% | +3.9% |
| Operating Expenses | $23M | $23M | $23M | +2.0% | -0.8% |
| Operating Margin | -23.5% | -15.4% | -12.5% | +18.4% | +0.0% |
| Net Income | $-4M | $-3M | $-3M | +14.7% | +0.0% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 2,448 | 1,890 | 1,959 | +3.7% | -10.5% |
| Medicare Day % | 82% | 76% | 80% | +5.5% | -1.4% |
| Medicaid Day % | 1% | 1% | 0% | -80.7% | -44.1% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.0% ($19M → $20M)
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
+3.9%
This Hospital
+7.6%
State Avg
Latest Margin
-12.5%
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) | $21M | -7.0% |
| FY2024 (proj) | $22M | -1.5% |
| FY2025 (proj) | $23M | 4.0% |