VISTA HEALTH TEXARKANA — History
CCN 044020 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+8.1%
Revenue CAGR (3yr)
-1.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $10M | $12M | +15.8% | +8.1% |
| Operating Expenses | $9M | $10M | $12M | +20.8% | +13.3% |
| Operating Margin | 7.9% | 3.1% | -1.1% | -135.3% | +0.0% |
| Net Income | $1M | $0M | $-0M | -140.9% | +0.0% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 12,825 | 11,942 | 12,117 | +1.5% | -2.8% |
| Medicare Day % | 12% | 7% | 8% | +11.5% | -18.2% |
| Medicaid Day % | 7% | 6% | 4% | -29.3% | -21.7% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +16.9% ($10M → $12M)
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
+8.1%
This Hospital
+7.6%
State Avg
Latest Margin
-1.1%
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) | $13M | -5.6% |
| FY2024 (proj) | $13M | -10.1% |
| FY2025 (proj) | $14M | -14.6% |