OKLAHOMA HEART HOSPITAL — History
CCN 370215 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$342M
Latest Revenue (FY2022)
+3.2%
Revenue CAGR (3yr)
-2.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $321M | $352M | $342M | -2.9% | +3.2% |
| Operating Expenses | $313M | $345M | $352M | +2.0% | +6.0% |
| Operating Margin | 2.6% | 2.2% | -2.8% | -229.3% | +0.0% |
| Net Income | $8M | $8M | $-10M | -225.5% | +0.0% |
| Licensed Beds | 97 | 97 | 97 | +0.0% | +0.0% |
| Total Patient Days | 28,216 | 31,937 | 27,146 | -15.0% | -1.9% |
| Medicare Day % | 49% | 45% | 43% | -3.2% | -6.0% |
| Medicaid Day % | 4% | 6% | 7% | +14.5% | +26.3% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.5% ($321M → $342M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.2%
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) | $352M | -5.5% |
| FY2024 (proj) | $363M | -8.2% |
| FY2025 (proj) | $373M | -10.9% |