MUSCOGEE CREEK NATION MED CENTER — History
CCN 370057 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
+24.6%
Revenue CAGR (3yr)
2.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $22M | $28M | +25.2% | +24.6% |
| Operating Expenses | $22M | $26M | $27M | +4.8% | +12.7% |
| Operating Margin | -18.8% | -16.2% | 2.8% | +117.3% | +0.0% |
| Net Income | $-3M | $-4M | $1M | +121.6% | +0.0% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 1,977 | 2,762 | 2,571 | -6.9% | +14.0% |
| Medicare Day % | 46% | 36% | 34% | -6.4% | -14.1% |
| Medicaid Day % | 14% | 10% | 21% | +105.9% | +22.0% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +55.3% ($18M → $28M)
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
+24.6%
This Hospital
+7.6%
State Avg
Latest Margin
2.8%
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) | $33M | 13.6% |
| FY2024 (proj) | $38M | 24.4% |
| FY2025 (proj) | $43M | 35.2% |