TEXAS HEALTH SOUTHWEST FORT WORTH — History
CCN 450779 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$363M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
10.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $308M | $342M | $363M | +6.2% | +8.5% |
| Operating Expenses | $295M | $314M | $325M | +3.3% | +5.0% |
| Operating Margin | 4.4% | 7.9% | 10.4% | +31.5% | +53.5% |
| Net Income | $14M | $27M | $38M | +39.5% | +66.5% |
| Licensed Beds | 245 | 245 | 244 | -0.4% | -0.2% |
| Total Patient Days | 49,509 | 59,710 | 57,353 | -3.9% | +7.6% |
| Medicare Day % | 26% | 22% | 22% | -3.2% | -9.1% |
| Medicaid Day % | 2% | 1% | 1% | -22.7% | -28.7% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.6% ($308M → $363M)
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
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
10.4%
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) | $390M | 13.4% |
| FY2024 (proj) | $417M | 16.4% |
| FY2025 (proj) | $444M | 19.4% |