INTEGRIS HEALTH EDMOND — History
CCN 370236 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$119M
Latest Revenue (FY2022)
+16.3%
Revenue CAGR (3yr)
-3.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $88M | $111M | $119M | +7.3% | +16.3% |
| Operating Expenses | $87M | $110M | $124M | +13.0% | +19.0% |
| Operating Margin | 0.9% | 1.4% | -3.8% | -382.9% | +0.0% |
| Net Income | $1M | $2M | $-5M | -403.6% | +0.0% |
| Licensed Beds | 60 | 77 | 77 | +0.0% | +13.3% |
| Total Patient Days | 14,837 | 18,487 | 14,581 | -21.1% | -0.9% |
| Medicare Day % | 36% | 29% | 29% | +1.7% | -9.4% |
| Medicaid Day % | 13% | 18% | 23% | +32.6% | +35.1% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +35.2% ($88M → $119M)
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
+16.3%
This Hospital
+7.6%
State Avg
Latest Margin
-3.8%
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) | $135M | -6.2% |
| FY2024 (proj) | $150M | -8.6% |
| FY2025 (proj) | $166M | -11.0% |