BAPTIST HEALTH MEDICAL CENTER - VB — History
CCN 040018 | 3-year financial timeline | COVID resilience: 84/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
+12.0%
Revenue CAGR (3yr)
-58.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $12M | $12M | -0.1% | +12.0% |
| Operating Expenses | $15M | $19M | $19M | -2.1% | +11.8% |
| Operating Margin | -58.6% | -61.4% | -58.1% | +5.4% | +0.0% |
| Net Income | $-6M | $-7M | $-7M | +5.5% | +0.0% |
| Licensed Beds | 44 | 74 | 59 | -20.3% | +15.8% |
| Total Patient Days | 678 | 1,213 | 1,287 | +6.1% | +37.8% |
| Medicare Day % | 17% | 16% | 9% | -44.6% | -26.1% |
| Medicaid Day % | 26% | 14% | 19% | +30.8% | -16.0% |
COVID Impact & Recovery
Resilience Score: 84/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +25.4% ($10M → $12M)
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
+12.0%
This Hospital
+7.6%
State Avg
Latest Margin
-58.1%
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) | $13M | -57.8% |
| FY2024 (proj) | $14M | -57.5% |
| FY2025 (proj) | $16M | -57.2% |