TX HLTH SPECIALTY HOSP FORT WORTH — History
CCN 452018 | 3-year financial timeline | COVID resilience: 25/100
🛡️ Public data only — no PHI permitted on this instance.
$10M
Latest Revenue (FY2022)
-5.8%
Revenue CAGR (3yr)
8.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $11M | $10M | -5.5% | -5.8% |
| Operating Expenses | $8M | $9M | $9M | +4.3% | +5.9% |
| Operating Margin | 27.2% | 16.7% | 8.0% | -51.7% | -45.7% |
| Net Income | $3M | $2M | $1M | -54.4% | -48.8% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 3,127 | 3,435 | 3,098 | -9.8% | -0.5% |
| Medicare Day % | 21% | 25% | 6% | -77.8% | -47.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 25/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -11.4% ($12M → $10M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-5.8%
This Hospital
+7.6%
State Avg
Latest Margin
8.0%
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) | $10M | -1.6% |
| FY2024 (proj) | $9M | -11.2% |
| FY2025 (proj) | $8M | -20.8% |