OKLAHOMA HEART HOSPITAL SOUTH — History
CCN 370234 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$148M
Latest Revenue (FY2022)
+1.2%
Revenue CAGR (3yr)
-0.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $145M | $151M | $148M | -1.9% | +1.2% |
| Operating Expenses | $144M | $151M | $149M | -1.1% | +2.0% |
| Operating Margin | 0.9% | 0.2% | -0.6% | -404.0% | +0.0% |
| Net Income | $1M | $0M | $-1M | -398.3% | +0.0% |
| Licensed Beds | 44 | 44 | 43 | -2.3% | -1.1% |
| Total Patient Days | 15,895 | 15,454 | 14,295 | -7.5% | -5.2% |
| Medicare Day % | 44% | 41% | 37% | -10.3% | -8.2% |
| Medicaid Day % | 5% | 7% | 11% | +57.4% | +53.0% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +2.5% ($145M → $148M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.2%
This Hospital
+7.6%
State Avg
Latest Margin
-0.6%
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) | $150M | -1.3% |
| FY2024 (proj) | $152M | -2.1% |
| FY2025 (proj) | $154M | -2.8% |