TULSA SPINE HOSPITAL — History
CCN 370216 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$70M
Latest Revenue (FY2022)
+1.2%
Revenue CAGR (3yr)
11.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $68M | $71M | $70M | -2.2% | +1.2% |
| Operating Expenses | $58M | $60M | $61M | +2.3% | +3.3% |
| Operating Margin | 15.1% | 15.4% | 11.6% | -25.0% | -12.5% |
| Net Income | $10M | $11M | $8M | -26.7% | -11.5% |
| Licensed Beds | 38 | 38 | 38 | +0.0% | +0.0% |
| Total Patient Days | 2,779 | 2,302 | 2,209 | -4.0% | -10.8% |
| Medicare Day % | 44% | 34% | 34% | -0.1% | -11.8% |
| Medicaid Day % | 4% | 6% | 9% | +42.2% | +46.5% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +2.4% ($68M → $70M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.2%
This Hospital
+7.6%
State Avg
Latest Margin
11.6%
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) | $70M | 9.8% |
| FY2024 (proj) | $71M | 8.0% |
| FY2025 (proj) | $72M | 6.3% |