CHOCTAW MEMORIAL HOSPITAL — History
CCN 370100 | 3-year financial timeline | COVID resilience: 27/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
-4.7%
Revenue CAGR (3yr)
-29.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $10M | $8M | -22.3% | -4.7% |
| Operating Expenses | $11M | $11M | $11M | -4.4% | -0.2% |
| Operating Margin | -18.1% | -5.3% | -29.5% | -451.6% | +0.0% |
| Net Income | $-2M | $-1M | $-2M | -328.8% | +0.0% |
| Licensed Beds | 34 | 34 | 34 | +0.0% | +0.0% |
| Total Patient Days | 2,855 | 3,134 | 2,434 | -22.3% | -7.7% |
| Medicare Day % | 64% | 58% | 52% | -10.0% | -9.5% |
| Medicaid Day % | 11% | 14% | 11% | -21.1% | +1.2% |
COVID Impact & Recovery
Resilience Score: 27/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -9.2% ($9M → $8M)
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
-4.7%
This Hospital
+7.6%
State Avg
Latest Margin
-29.5%
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) | $8M | -35.2% |
| FY2024 (proj) | $7M | -40.9% |
| FY2025 (proj) | $7M | -46.7% |