BAPTIST HEALTH MEDICAL CENTER- NLR — History
CCN 040036 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$278M
Latest Revenue (FY2022)
+16.6%
Revenue CAGR (3yr)
0.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $204M | $257M | $278M | +8.1% | +16.6% |
| Operating Expenses | $197M | $256M | $278M | +8.5% | +18.6% |
| Operating Margin | 3.5% | 0.5% | 0.2% | -71.1% | -79.2% |
| Net Income | $7M | $1M | $0M | -68.8% | -75.8% |
| Licensed Beds | 186 | 197 | 200 | +1.5% | +3.7% |
| Total Patient Days | 45,735 | 57,880 | 59,623 | +3.0% | +14.2% |
| Medicare Day % | 43% | 38% | 37% | -1.1% | -6.6% |
| Medicaid Day % | 11% | 10% | 12% | +20.0% | +2.7% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +36.0% ($204M → $278M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+16.6%
This Hospital
+7.6%
State Avg
Latest Margin
0.2%
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) | $315M | -1.5% |
| FY2024 (proj) | $352M | -3.2% |
| FY2025 (proj) | $388M | -4.9% |