NORTHWEST TEXAS HOSPITAL — History
CCN 450209 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$383M
Latest Revenue (FY2022)
+9.8%
Revenue CAGR (3yr)
11.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $318M | $343M | $383M | +11.5% | +9.8% |
| Operating Expenses | $306M | $325M | $339M | +4.3% | +5.2% |
| Operating Margin | 3.6% | 5.4% | 11.5% | +113.0% | +77.2% |
| Net Income | $12M | $18M | $44M | +137.5% | +94.5% |
| Licensed Beds | 342 | 342 | 341 | -0.3% | -0.1% |
| Total Patient Days | 75,691 | 77,223 | 75,972 | -1.6% | +0.2% |
| Medicare Day % | 21% | 18% | 17% | -8.7% | -10.0% |
| Medicaid Day % | 7% | 6% | 6% | +12.4% | -4.3% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +20.5% ($318M → $383M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.8%
This Hospital
+7.6%
State Avg
Latest Margin
11.5%
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) | $415M | 15.4% |
| FY2024 (proj) | $448M | 19.3% |
| FY2025 (proj) | $480M | 23.2% |