HOLDENVILLE GENERAL HOSPITAL — History
CCN 371321 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+18.7%
Revenue CAGR (3yr)
-23.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $15M | $15M | +3.5% | +18.7% |
| Operating Expenses | $15M | $17M | $19M | +6.4% | +12.4% |
| Operating Margin | -37.3% | -19.8% | -23.2% | -17.2% | +0.0% |
| Net Income | $-4M | $-3M | $-3M | -21.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,526 | 3,473 | 3,921 | +12.9% | +24.6% |
| Medicare Day % | 73% | 63% | 60% | -4.5% | -9.4% |
| Medicaid Day % | 3% | 5% | 3% | -44.0% | +6.9% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +40.9% ($11M → $15M)
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
+18.7%
This Hospital
+7.6%
State Avg
Latest Margin
-23.2%
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) | $17M | -16.1% |
| FY2024 (proj) | $19M | -9.0% |
| FY2025 (proj) | $22M | -2.0% |