BAYLOR INSTITUTE FOR REHABILITATION — History
CCN 453036 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$164M
Latest Revenue (FY2022)
-39.3%
Revenue CAGR (3yr)
-3.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $445M | $158M | $164M | +3.5% | -39.3% |
| Operating Expenses | $149M | $156M | $170M | +8.8% | +6.8% |
| Operating Margin | 66.4% | 1.3% | -3.8% | -398.3% | +0.0% |
| Net Income | $295M | $2M | $-6M | -408.9% | +0.0% |
| Licensed Beds | 92 | 92 | 92 | +0.0% | +0.0% |
| Total Patient Days | 26,816 | 28,282 | 28,703 | +1.5% | +3.5% |
| Medicare Day % | 35% | 34% | 33% | -5.0% | -3.7% |
| Medicaid Day % | 6% | nan% | 6% | +nan% | +1.7% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -63.1% ($445M → $164M)
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
-39.3%
This Hospital
+7.6%
State Avg
Latest Margin
-3.8%
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) | $24M | -38.9% |
| FY2024 (proj) | $-117M | -74.0% |
| FY2025 (proj) | $-257M | -109.1% |