BAPTIST MEDICAL CENTER EAST — History
CCN 010149 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$170M
Latest Revenue (FY2022)
-0.5%
Revenue CAGR (3yr)
-9.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $171M | $176M | $170M | -3.5% | -0.5% |
| Operating Expenses | $168M | $198M | $186M | -5.9% | +5.4% |
| Operating Margin | 2.1% | -12.7% | -9.9% | +22.2% | +0.0% |
| Net Income | $4M | $-22M | $-17M | +24.9% | +0.0% |
| Licensed Beds | 184 | 184 | 208 | +13.0% | +6.3% |
| Total Patient Days | 61,944 | 63,480 | 59,148 | -6.8% | -2.3% |
| Medicare Day % | 14% | 13% | 13% | -5.9% | -5.9% |
| Medicaid Day % | 32% | 27% | 28% | +3.9% | -5.6% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -1.0% ($171M → $170M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.5%
This Hospital
+7.6%
State Avg
Latest Margin
-9.9%
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) | $169M | -15.9% |
| FY2024 (proj) | $168M | -21.9% |
| FY2025 (proj) | $167M | -27.9% |