NORMAN REGIONAL HOSPITAL AUTHORITY — History
CCN 370008 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$541M
Latest Revenue (FY2022)
+3.5%
Revenue CAGR (3yr)
-8.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $505M | $518M | $541M | +4.4% | +3.5% |
| Operating Expenses | $519M | $559M | $585M | +4.6% | +6.1% |
| Operating Margin | -2.8% | -8.0% | -8.1% | -2.1% | +0.0% |
| Net Income | $-14M | $-41M | $-44M | -6.6% | +0.0% |
| Licensed Beds | 333 | 322 | 322 | +0.0% | -1.7% |
| Total Patient Days | 69,222 | 65,859 | 60,890 | -7.5% | -6.2% |
| Medicare Day % | 35% | 30% | 30% | -1.1% | -8.5% |
| Medicaid Day % | 18% | 28% | 24% | -16.9% | +15.3% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.1% ($505M → $541M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.5%
This Hospital
+7.6%
State Avg
Latest Margin
-8.1%
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) | $559M | -10.8% |
| FY2024 (proj) | $577M | -13.4% |
| FY2025 (proj) | $594M | -16.0% |