MUSCOGEE CREEK NATION LONG TERM CARE — History
CCN 372023 | 3-year financial timeline | COVID resilience: 24/100
🛡️ Public data only — no PHI permitted on this instance.
$5M
Latest Revenue (FY2022)
-6.9%
Revenue CAGR (3yr)
12.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $6M | $5M | -11.6% | -6.9% |
| Operating Expenses | $3M | $4M | $5M | +17.7% | +16.5% |
| Operating Margin | 43.9% | 34.0% | 12.3% | -64.0% | -47.2% |
| Net Income | $3M | $2M | $1M | -68.1% | -50.8% |
| Licensed Beds | 6 | 6 | 6 | +0.0% | +0.0% |
| Total Patient Days | 1,524 | 1,296 | 2,129 | +64.3% | +18.2% |
| Medicare Day % | 6% | 5% | 4% | -16.3% | -13.9% |
| Medicaid Day % | 94% | 78% | 93% | +19.3% | -1.0% |
COVID Impact & Recovery
Resilience Score: 24/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -13.3% ($6M → $5M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-6.9%
This Hospital
+7.6%
State Avg
Latest Margin
12.3%
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) | $5M | -3.6% |
| FY2024 (proj) | $5M | -19.4% |
| FY2025 (proj) | $4M | -35.2% |