SURGICAL HOSPITAL OF OKLAHOMA — History
CCN 370201 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+49.3%
Revenue CAGR (3yr)
-13.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $25M | $31M | +25.0% | +49.3% |
| Operating Expenses | $20M | $30M | $35M | +18.6% | +31.5% |
| Operating Margin | -45.6% | -19.1% | -13.0% | +32.2% | +0.0% |
| Net Income | $-6M | $-5M | $-4M | +15.2% | +0.0% |
| Licensed Beds | 12 | 12 | 12 | +0.0% | +0.0% |
| Total Patient Days | 347 | 492 | 602 | +22.4% | +31.7% |
| Medicare Day % | 40% | 35% | 29% | -18.7% | -15.5% |
| Medicaid Day % | 9% | 11% | 19% | +64.9% | +47.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +123.0% ($14M → $31M)
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
+49.3%
This Hospital
+7.6%
State Avg
Latest Margin
-13.0%
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) | $40M | 3.3% |
| FY2024 (proj) | $48M | 19.7% |
| FY2025 (proj) | $57M | 36.0% |