MERCY REHABILITATION HOSPITAL - OKC — History
CCN 373033 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
+3.4%
Revenue CAGR (3yr)
28.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $28M | $29M | +2.5% | +3.4% |
| Operating Expenses | $18M | $20M | $20M | +3.5% | +5.9% |
| Operating Margin | 31.9% | 29.1% | 28.5% | -2.3% | -5.5% |
| Net Income | $9M | $8M | $8M | +0.2% | -2.3% |
| Licensed Beds | 50 | 66 | 66 | +0.0% | +14.9% |
| Total Patient Days | 16,296 | 16,376 | 16,015 | -2.2% | -0.9% |
| Medicare Day % | 65% | 65% | 64% | -0.4% | -0.4% |
| Medicaid Day % | nan% | 0% | 1% | +83.8% | +nan% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +6.9% ($27M → $29M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.4%
This Hospital
+7.6%
State Avg
Latest Margin
28.5%
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) | $29M | 26.8% |
| FY2024 (proj) | $30M | 25.0% |
| FY2025 (proj) | $31M | 23.3% |