PAM REHAB HOSPITAL OF TULSA — History
CCN 373035 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$33M
Latest Revenue (FY2022)
+2.7%
Revenue CAGR (3yr)
16.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $31M | $33M | $33M | +1.3% | +2.7% |
| Operating Expenses | $24M | $26M | $28M | +6.8% | +6.8% |
| Operating Margin | 22.8% | 20.8% | 16.5% | -20.7% | -14.9% |
| Net Income | $7M | $7M | $5M | -19.6% | -12.7% |
| Licensed Beds | 53 | 53 | 53 | +0.0% | +0.0% |
| Total Patient Days | 18,030 | 18,460 | 18,634 | +0.9% | +1.7% |
| Medicare Day % | 74% | 74% | 74% | +0.2% | -0.1% |
| Medicaid Day % | 0% | 2% | 3% | +48.9% | +444.4% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.4% ($31M → $33M)
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
+2.7%
This Hospital
+7.6%
State Avg
Latest Margin
16.5%
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) | $34M | 13.3% |
| FY2024 (proj) | $35M | 10.2% |
| FY2025 (proj) | $36M | 7.0% |