VIBRA SPECIALTY HOSP DALLAS — History
CCN 452097 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
-3.4%
Revenue CAGR (3yr)
-2.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $31M | $33M | $29M | -11.8% | -3.4% |
| Operating Expenses | $29M | $32M | $30M | -7.5% | +1.5% |
| Operating Margin | 7.6% | 2.6% | -2.1% | -180.5% | +0.0% |
| Net Income | $2M | $1M | $-1M | -170.9% | +0.0% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 17,984 | 18,797 | 17,207 | -8.5% | -2.2% |
| Medicare Day % | 49% | 40% | 47% | +17.1% | -1.9% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -6.8% ($31M → $29M)
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
-3.4%
This Hospital
+7.6%
State Avg
Latest Margin
-2.1%
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) | $28M | -7.0% |
| FY2024 (proj) | $27M | -11.9% |
| FY2025 (proj) | $26M | -16.7% |