SOLARA HOSPITAL MUSKOGEE — History
CCN 372022 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$42M
Latest Revenue (FY2022)
+7.9%
Revenue CAGR (3yr)
7.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $36M | $36M | $42M | +19.3% | +7.9% |
| Operating Expenses | $30M | $33M | $39M | +18.8% | +14.8% |
| Operating Margin | 17.9% | 6.7% | 7.1% | +5.4% | -37.2% |
| Net Income | $7M | $2M | $3M | +25.7% | -32.2% |
| Licensed Beds | 64 | 64 | 64 | +0.0% | +0.0% |
| Total Patient Days | 21,763 | 20,701 | 24,630 | +19.0% | +6.4% |
| Medicare Day % | 62% | 57% | 63% | +10.5% | +1.2% |
| Medicaid Day % | 6% | 9% | 8% | -10.6% | +22.6% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +16.5% ($36M → $42M)
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▼ Declining
vs State Average ()
Revenue Growth
+7.9%
This Hospital
+7.6%
State Avg
Latest Margin
7.1%
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) | $45M | 1.6% |
| FY2024 (proj) | $48M | -3.8% |
| FY2025 (proj) | $51M | -9.2% |