NTSH - WITCHITA FALLS — History
CCN 454008 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$55M
Latest Revenue (FY2022)
-26.5%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $102M | $82M | $55M | -32.3% | -26.5% |
| Operating Expenses | $124M | $115M | $131M | +14.1% | +2.8% |
| Operating Margin | -21.4% | -40.8% | -100.0% | -145.4% | +0.0% |
| Net Income | $-22M | $-33M | $-76M | -127.9% | +0.0% |
| Licensed Beds | 277 | 575 | 603 | +4.9% | +47.5% |
| Total Patient Days | 72,392 | 128,070 | 124,050 | -3.1% | +30.9% |
| Medicare Day % | 1% | 1% | 1% | -23.5% | -25.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -45.9% ($102M → $55M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-26.5%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $32M | -139.3% |
| FY2024 (proj) | $8M | -178.6% |
| FY2025 (proj) | $-15M | -218.0% |