OKLAHOMA SPINE HOSPITAL — History
CCN 370206 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$79M
Latest Revenue (FY2022)
+8.7%
Revenue CAGR (3yr)
8.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $67M | $78M | $79M | +1.8% | +8.7% |
| Operating Expenses | $69M | $71M | $72M | +1.6% | +2.6% |
| Operating Margin | -2.8% | 8.2% | 8.4% | +2.2% | +0.0% |
| Net Income | $-2M | $6M | $7M | +4.0% | +0.0% |
| Licensed Beds | 23 | 23 | 23 | +0.0% | +0.0% |
| Total Patient Days | 4,419 | 4,336 | 4,274 | -1.4% | -1.7% |
| Medicare Day % | 38% | 34% | 36% | +6.0% | -2.6% |
| Medicaid Day % | nan% | 0% | 0% | +1.5% | +nan% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +18.3% ($67M → $79M)
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
+8.7%
This Hospital
+7.6%
State Avg
Latest Margin
8.4%
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) | $85M | 14.0% |
| FY2024 (proj) | $91M | 19.6% |
| FY2025 (proj) | $97M | 25.2% |