VIBRA HOSPITAL OF AMARILLO — History
CCN 452060 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$4M
Latest Revenue (FY2022)
-48.1%
Revenue CAGR (3yr)
-54.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $15M | $4M | -71.8% | -48.1% |
| Operating Expenses | $16M | $16M | $6M | -60.5% | -36.8% |
| Operating Margin | -4.4% | -10.5% | -54.7% | -418.8% | +0.0% |
| Net Income | $-1M | $-2M | $-2M | -46.5% | +0.0% |
| Licensed Beds | 37 | 37 | 37 | +0.0% | +0.0% |
| Total Patient Days | 9,643 | 8,385 | 2,360 | -71.9% | -50.5% |
| Medicare Day % | 68% | 59% | 64% | +8.7% | -2.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -73.1% ($15M → $4M)
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
-48.1%
This Hospital
+7.6%
State Avg
Latest Margin
-54.7%
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) | $-1M | -79.8% |
| FY2024 (proj) | $-7M | -105.0% |
| FY2025 (proj) | $-13M | -130.2% |