SAINT FRANCIS HOSPITAL MUSKOGEE — History
CCN 370025 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$197M
Latest Revenue (FY2022)
+12.7%
Revenue CAGR (3yr)
11.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $155M | $182M | $197M | +8.1% | +12.7% |
| Operating Expenses | $141M | $166M | $174M | +4.6% | +11.2% |
| Operating Margin | 9.1% | 8.6% | 11.6% | +34.1% | +12.4% |
| Net Income | $14M | $16M | $23M | +45.0% | +26.7% |
| Licensed Beds | 264 | 264 | 236 | -10.6% | -5.5% |
| Total Patient Days | 37,480 | 39,622 | 38,331 | -3.3% | +1.1% |
| Medicare Day % | 45% | 37% | 36% | -1.9% | -10.1% |
| Medicaid Day % | 17% | 26% | 27% | +1.9% | +24.2% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +26.9% ($155M → $197M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.7%
This Hospital
+7.6%
State Avg
Latest Margin
11.6%
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) | $217M | 12.8% |
| FY2024 (proj) | $238M | 14.0% |
| FY2025 (proj) | $259M | 15.2% |