TEXAS REHAB HOSPITAL OF FT. WORTH — History
CCN 673048 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+2.8%
Revenue CAGR (3yr)
26.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $30M | $31M | +2.4% | +2.8% |
| Operating Expenses | $23M | $22M | $23M | +3.5% | +1.0% |
| Operating Margin | 23.8% | 27.2% | 26.3% | -3.0% | +5.3% |
| Net Income | $7M | $8M | $8M | -0.7% | +8.2% |
| Licensed Beds | 66 | 66 | 66 | +0.0% | +0.0% |
| Total Patient Days | 18,412 | 18,442 | 18,433 | -0.0% | +0.1% |
| Medicare Day % | 48% | 48% | 48% | +2.0% | +0.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +5.6% ($30M → $31M)
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
+2.8%
This Hospital
+7.6%
State Avg
Latest Margin
26.3%
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) | $32M | 27.6% |
| FY2024 (proj) | $33M | 28.9% |
| FY2025 (proj) | $34M | 30.2% |