ODESSA REGIONAL HOSPITAL — History
CCN 450661 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$150M
Latest Revenue (FY2022)
+5.9%
Revenue CAGR (3yr)
-6.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $134M | $150M | $150M | -0.1% | +5.9% |
| Operating Expenses | $121M | $139M | $159M | +13.8% | +14.4% |
| Operating Margin | 9.1% | 7.0% | -6.0% | -185.0% | +0.0% |
| Net Income | $12M | $11M | $-9M | -185.0% | +0.0% |
| Licensed Beds | 197 | 222 | 208 | -6.3% | +2.8% |
| Total Patient Days | 26,945 | 30,800 | 29,274 | -5.0% | +4.2% |
| Medicare Day % | 14% | 15% | 13% | -14.6% | -3.2% |
| Medicaid Day % | 18% | 15% | 15% | +2.5% | -7.3% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.2% ($134M → $150M)
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
+5.9%
This Hospital
+7.6%
State Avg
Latest Margin
-6.0%
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) | $158M | -13.5% |
| FY2024 (proj) | $166M | -21.1% |
| FY2025 (proj) | $174M | -28.6% |