BIR AT FORT WORTH — History
CCN 673035 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+14.8%
Revenue CAGR (3yr)
-1.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $17M | $20M | +13.1% | +14.8% |
| Operating Expenses | $16M | $18M | $20M | +10.2% | +11.3% |
| Operating Margin | -7.7% | -3.9% | -1.2% | +69.6% | +0.0% |
| Net Income | $-1M | $-1M | $-0M | +65.6% | +0.0% |
| Licensed Beds | 42 | 42 | 42 | +0.0% | +0.0% |
| Total Patient Days | 6,655 | 7,802 | 8,758 | +12.3% | +14.7% |
| Medicare Day % | 59% | 52% | 49% | -5.3% | -8.8% |
| Medicaid Day % | 1% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +31.7% ($15M → $20M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+14.8%
This Hospital
+7.6%
State Avg
Latest Margin
-1.2%
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) | $22M | 2.1% |
| FY2024 (proj) | $24M | 5.3% |
| FY2025 (proj) | $27M | 8.6% |