BAYLOR INSTITUTE FOR REHABILITATION — History
CCN 673046 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
+8.3%
Revenue CAGR (3yr)
14.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $33M | $36M | +7.8% | +8.3% |
| Operating Expenses | $26M | $29M | $30M | +5.2% | +7.8% |
| Operating Margin | 14.0% | 12.9% | 14.9% | +15.8% | +3.2% |
| Net Income | $4M | $4M | $5M | +24.8% | +11.8% |
| Licensed Beds | 44 | 44 | 44 | +0.0% | +0.0% |
| Total Patient Days | 12,889 | 13,762 | 14,932 | +8.5% | +7.6% |
| Medicare Day % | 53% | 52% | 48% | -7.5% | -4.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.4% ($30M → $36M)
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
+8.3%
This Hospital
+7.6%
State Avg
Latest Margin
14.9%
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) | $38M | 15.4% |
| FY2024 (proj) | $41M | 15.8% |
| FY2025 (proj) | $44M | 16.3% |