INTEGRIS COMMUNITY HOSPITAL — History
CCN 370240 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$30M
Latest Revenue (FY2022)
+21.1%
Revenue CAGR (3yr)
-24.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $26M | $30M | +13.2% | +21.1% |
| Operating Expenses | $32M | $35M | $37M | +4.9% | +8.1% |
| Operating Margin | -56.1% | -34.3% | -24.4% | +28.7% | +0.0% |
| Net Income | $-11M | $-9M | $-7M | +19.3% | +0.0% |
| Licensed Beds | 40 | 40 | 32 | -20.0% | -10.6% |
| Total Patient Days | 1,599 | 1,601 | 914 | -42.9% | -24.4% |
| Medicare Day % | 22% | 20% | 28% | +37.0% | +12.4% |
| Medicaid Day % | 10% | 15% | 24% | +61.6% | +54.3% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +46.6% ($20M → $30M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+21.1%
This Hospital
+7.6%
State Avg
Latest Margin
-24.4%
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 | -8.6% |
| FY2024 (proj) | $39M | 7.3% |
| FY2025 (proj) | $44M | 23.1% |