INTEGRIS SOUTHWEST MEDICAL CENTER — History
CCN 370106 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$268M
Latest Revenue (FY2022)
+4.6%
Revenue CAGR (3yr)
-13.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $244M | $252M | $268M | +6.1% | +4.6% |
| Operating Expenses | $272M | $296M | $304M | +2.7% | +5.7% |
| Operating Margin | -11.2% | -17.3% | -13.5% | +21.8% | +0.0% |
| Net Income | $-27M | $-44M | $-36M | +17.0% | +0.0% |
| Licensed Beds | 169 | 169 | 169 | +0.0% | +0.0% |
| Total Patient Days | 56,516 | 54,532 | 51,341 | -5.9% | -4.7% |
| Medicare Day % | 30% | 27% | 25% | -10.5% | -10.0% |
| Medicaid Day % | 18% | 28% | 32% | +14.6% | +31.3% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.5% ($244M → $268M)
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
+4.6%
This Hospital
+7.6%
State Avg
Latest Margin
-13.5%
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) | $279M | -14.7% |
| FY2024 (proj) | $291M | -15.9% |
| FY2025 (proj) | $302M | -17.0% |