BAYLOR SURGICAL HOSPITAL AT FORT WOR — History
CCN 450880 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$136M
Latest Revenue (FY2022)
+11.4%
Revenue CAGR (3yr)
14.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $110M | $128M | $136M | +6.1% | +11.4% |
| Operating Expenses | $92M | $105M | $116M | +10.3% | +12.5% |
| Operating Margin | 16.4% | 18.0% | 14.8% | -18.1% | -5.2% |
| Net Income | $18M | $23M | $20M | -13.1% | +5.6% |
| Licensed Beds | 30 | 30 | 30 | +0.0% | +0.0% |
| Total Patient Days | 2,916 | 2,706 | 3,072 | +13.5% | +2.6% |
| Medicare Day % | 24% | 29% | 28% | -3.3% | +7.4% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +24.0% ($110M → $136M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+11.4%
This Hospital
+7.6%
State Avg
Latest Margin
14.8%
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) | $149M | 13.9% |
| FY2024 (proj) | $162M | 13.1% |
| FY2025 (proj) | $176M | 12.3% |