EASTERN OKLAHOMA MEDICAL CENTER — History
CCN 371337 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
+25.4%
Revenue CAGR (3yr)
-18.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $20M | $21M | +4.9% | +25.4% |
| Operating Expenses | $21M | $24M | $24M | +2.0% | +9.0% |
| Operating Margin | -56.4% | -21.5% | -18.2% | +15.6% | +0.0% |
| Net Income | $-7M | $-4M | $-4M | +11.5% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,406 | 3,504 | 4,301 | +22.7% | +33.7% |
| Medicare Day % | 67% | 52% | 51% | -1.7% | -12.5% |
| Medicaid Day % | 5% | 8% | 7% | -10.2% | +15.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +57.3% ($13M → $21M)
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
+25.4%
This Hospital
+7.6%
State Avg
Latest Margin
-18.2%
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) | $25M | 1.0% |
| FY2024 (proj) | $28M | 20.1% |
| FY2025 (proj) | $32M | 39.2% |