SSH - OKLAHOMA CITY INC. — History
CCN 372009 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$49M
Latest Revenue (FY2022)
+10.5%
Revenue CAGR (3yr)
9.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $44M | $49M | +11.2% | +10.5% |
| Operating Expenses | $32M | $37M | $44M | +19.6% | +16.7% |
| Operating Margin | 19.3% | 16.2% | 9.9% | -38.9% | -28.2% |
| Net Income | $8M | $7M | $5M | -32.0% | -20.7% |
| Licensed Beds | 72 | 72 | 72 | +0.0% | +0.0% |
| Total Patient Days | 22,295 | 23,961 | 24,269 | +1.3% | +4.3% |
| Medicare Day % | 56% | 52% | 54% | +3.9% | -1.6% |
| Medicaid Day % | 0% | 0% | 1% | +132.4% | +13.6% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +22.1% ($40M → $49M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.5%
This Hospital
+7.6%
State Avg
Latest Margin
9.9%
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) | $53M | 5.3% |
| FY2024 (proj) | $58M | 0.6% |
| FY2025 (proj) | $62M | -4.1% |