BAXTER REGIONAL MEDICAL CENTER — History
CCN 040027 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$282M
Latest Revenue (FY2022)
+8.4%
Revenue CAGR (3yr)
-2.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $240M | $265M | $282M | +6.4% | +8.4% |
| Operating Expenses | $243M | $271M | $290M | +6.8% | +9.3% |
| Operating Margin | -1.2% | -2.4% | -2.8% | -16.1% | +0.0% |
| Net Income | $-3M | $-6M | $-8M | -23.6% | +0.0% |
| Licensed Beds | 169 | 169 | 169 | +0.0% | +0.0% |
| Total Patient Days | 32,496 | 35,732 | 37,319 | +4.4% | +7.2% |
| Medicare Day % | 39% | 37% | 34% | -6.1% | -5.5% |
| Medicaid Day % | 10% | 9% | 7% | -21.5% | -13.6% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.6% ($240M → $282M)
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
+8.4%
This Hospital
+7.6%
State Avg
Latest Margin
-2.8%
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) | $303M | -3.6% |
| FY2024 (proj) | $324M | -4.3% |
| FY2025 (proj) | $345M | -5.1% |