INTEGRIS BAPTIST MEDICAL CENTER — History
CCN 370028 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$1.0B
Latest Revenue (FY2022)
+3.4%
Revenue CAGR (3yr)
-8.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $956M | $982M | $1.0B | +4.0% | +3.4% |
| Operating Expenses | $978M | $1.1B | $1.1B | +3.8% | +6.6% |
| Operating Margin | -2.3% | -8.9% | -8.7% | +2.4% | +0.0% |
| Net Income | $-22M | $-87M | $-88M | -1.6% | +0.0% |
| Licensed Beds | 557 | 650 | 615 | -5.4% | +5.1% |
| Total Patient Days | 158,559 | 179,863 | 172,036 | -4.4% | +4.2% |
| Medicare Day % | 31% | 23% | 23% | +0.2% | -12.7% |
| Medicaid Day % | 19% | 36% | 39% | +8.3% | +43.3% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.9% ($956M → $1.0B)
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
-8.7%
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) | $1.1B | -11.8% |
| FY2024 (proj) | $1.1B | -15.0% |
| FY2025 (proj) | $1.1B | -18.2% |