CITIZENS BAPTIST MEDICAL CENTER — History
CCN 010101 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+2.8%
Revenue CAGR (3yr)
-3.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $32M | $31M | -4.0% | +2.8% |
| Operating Expenses | $30M | $34M | $32M | -4.0% | +3.0% |
| Operating Margin | -3.3% | -3.8% | -3.7% | +1.7% | +0.0% |
| Net Income | $-1M | $-1M | $-1M | +5.6% | +0.0% |
| Licensed Beds | 103 | 103 | 103 | +0.0% | +0.0% |
| Total Patient Days | 8,211 | 9,521 | 8,349 | -12.3% | +0.8% |
| Medicare Day % | 21% | 17% | 15% | -15.4% | -16.8% |
| Medicaid Day % | 12% | 11% | 12% | +9.1% | +1.7% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.7% ($29M → $31M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.8%
This Hospital
+7.6%
State Avg
Latest Margin
-3.7%
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 | -3.9% |
| FY2024 (proj) | $33M | -4.1% |
| FY2025 (proj) | $34M | -4.3% |