BAPTIST MEDICAL CENTER SOUTH — History
CCN 010023 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$595M
Latest Revenue (FY2022)
+3.0%
Revenue CAGR (3yr)
-4.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $561M | $581M | $595M | +2.6% | +3.0% |
| Operating Expenses | $592M | $639M | $624M | -2.3% | +2.7% |
| Operating Margin | -5.5% | -10.1% | -4.8% | +52.1% | +0.0% |
| Net Income | $-31M | $-59M | $-29M | +50.8% | +0.0% |
| Licensed Beds | 327 | 329 | 348 | +5.8% | +3.2% |
| Total Patient Days | 105,721 | 97,790 | 94,647 | -3.2% | -5.4% |
| Medicare Day % | 22% | 20% | 16% | -18.8% | -15.3% |
| Medicaid Day % | 25% | 21% | 24% | +10.2% | -2.9% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +6.0% ($561M → $595M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.0%
This Hospital
+7.6%
State Avg
Latest Margin
-4.8%
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) | $612M | -4.5% |
| FY2024 (proj) | $629M | -4.2% |
| FY2025 (proj) | $646M | -3.8% |