MCALESTER REGIONAL HEALTH CENTER — History
CCN 370034 | 3-year financial timeline | COVID resilience: 30/100
🛡️ Public data only — no PHI permitted on this instance.
$72M
Latest Revenue (FY2022)
-2.3%
Revenue CAGR (3yr)
-45.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $75M | $75M | $72M | -4.9% | -2.3% |
| Operating Expenses | $101M | $104M | $104M | +0.1% | +1.7% |
| Operating Margin | -34.2% | -38.1% | -45.4% | -19.0% | +0.0% |
| Net Income | $-26M | $-29M | $-33M | -13.1% | +0.0% |
| Licensed Beds | 117 | 117 | 117 | +0.0% | +0.0% |
| Total Patient Days | 13,645 | 11,000 | 10,085 | -8.3% | -14.0% |
| Medicare Day % | 44% | 38% | 36% | -4.9% | -9.6% |
| Medicaid Day % | 16% | 26% | 31% | +20.1% | +41.6% |
COVID Impact & Recovery
Resilience Score: 30/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -4.6% ($75M → $72M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.3%
This Hospital
+7.6%
State Avg
Latest Margin
-45.4%
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) | $70M | -51.0% |
| FY2024 (proj) | $68M | -56.5% |
| FY2025 (proj) | $67M | -62.1% |