LTAC HOSPITAL OF EDMOND — History
CCN 372005 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+0.2%
Revenue CAGR (3yr)
26.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $14M | $14M | +2.0% | +0.2% |
| Operating Expenses | $10M | $11M | $11M | -2.8% | +1.7% |
| Operating Margin | 28.7% | 22.9% | 26.6% | +15.9% | -3.7% |
| Net Income | $4M | $3M | $4M | +18.2% | -3.5% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 5,947 | 6,050 | 5,796 | -4.2% | -1.3% |
| Medicare Day % | 85% | 75% | 76% | +2.0% | -5.4% |
| Medicaid Day % | 3% | 17% | 7% | -56.5% | +55.3% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.4% ($14M → $14M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.2%
This Hospital
+7.6%
State Avg
Latest Margin
26.6%
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) | $14M | 25.6% |
| FY2024 (proj) | $14M | 24.5% |
| FY2025 (proj) | $14M | 23.5% |