SHELBY BAPTIST MEDICAL CENTER — History
CCN 010016 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$161M
Latest Revenue (FY2022)
-1.1%
Revenue CAGR (3yr)
-0.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $165M | $171M | $161M | -5.7% | -1.1% |
| Operating Expenses | $152M | $165M | $163M | -1.7% | +3.4% |
| Operating Margin | 7.6% | 3.1% | -0.9% | -128.9% | +0.0% |
| Net Income | $13M | $5M | $-1M | -127.2% | +0.0% |
| Licensed Beds | 212 | 212 | 212 | +0.0% | +0.0% |
| Total Patient Days | 47,973 | 44,191 | 38,726 | -12.4% | -10.2% |
| Medicare Day % | 23% | 24% | 23% | -5.2% | +0.1% |
| Medicaid Day % | 16% | 11% | 11% | -3.8% | -17.7% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.2% ($165M → $161M)
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
-1.1%
This Hospital
+7.6%
State Avg
Latest Margin
-0.9%
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) | $159M | -5.2% |
| FY2024 (proj) | $157M | -9.4% |
| FY2025 (proj) | $156M | -13.7% |