TEXOMA MEDICAL CENTER — History
CCN 450324 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$428M
Latest Revenue (FY2022)
+11.4%
Revenue CAGR (3yr)
2.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $345M | $418M | $428M | +2.4% | +11.4% |
| Operating Expenses | $330M | $382M | $419M | +9.7% | +12.7% |
| Operating Margin | 4.4% | 8.7% | 2.2% | -74.5% | -29.2% |
| Net Income | $15M | $37M | $10M | -73.9% | -21.1% |
| Licensed Beds | 339 | 377 | 377 | +0.0% | +5.5% |
| Total Patient Days | 103,317 | 116,247 | 105,929 | -8.9% | +1.3% |
| Medicare Day % | 36% | 33% | 32% | -1.9% | -5.1% |
| Medicaid Day % | 2% | 1% | 1% | +2.0% | -14.4% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +24.1% ($345M → $428M)
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
+11.4%
This Hospital
+7.6%
State Avg
Latest Margin
2.2%
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) | $470M | 1.1% |
| FY2024 (proj) | $511M | 0.0% |
| FY2025 (proj) | $553M | -1.1% |