TAHLEQUAH CITY HOSPITAL — History
CCN 370089 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$135M
Latest Revenue (FY2022)
+10.0%
Revenue CAGR (3yr)
-9.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $111M | $127M | $135M | +5.9% | +10.0% |
| Operating Expenses | $125M | $132M | $148M | +11.8% | +8.6% |
| Operating Margin | -12.5% | -3.9% | -9.6% | -149.6% | +0.0% |
| Net Income | $-14M | $-5M | $-13M | -164.4% | +0.0% |
| Licensed Beds | 80 | 80 | 80 | +0.0% | +0.0% |
| Total Patient Days | 16,386 | 17,416 | 14,536 | -16.5% | -5.8% |
| Medicare Day % | 48% | 36% | 39% | +8.2% | -9.2% |
| Medicaid Day % | 14% | 20% | 18% | -10.1% | +14.7% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.1% ($111M → $135M)
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
+10.0%
This Hospital
+7.6%
State Avg
Latest Margin
-9.6%
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) | $146M | -8.2% |
| FY2024 (proj) | $158M | -6.7% |
| FY2025 (proj) | $170M | -5.3% |