BAPTIST HEALTH MEDICAL CENTER - FS — History
CCN 040055 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$279M
Latest Revenue (FY2022)
+9.0%
Revenue CAGR (3yr)
-13.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $235M | $262M | $279M | +6.5% | +9.0% |
| Operating Expenses | $240M | $302M | $316M | +4.5% | +14.7% |
| Operating Margin | -2.1% | -15.3% | -13.1% | +14.3% | +0.0% |
| Net Income | $-5M | $-40M | $-37M | +8.7% | +0.0% |
| Licensed Beds | 293 | 298 | 320 | +7.4% | +4.5% |
| Total Patient Days | 56,575 | 64,517 | 60,643 | -6.0% | +3.5% |
| Medicare Day % | 39% | 32% | 31% | -5.3% | -11.1% |
| Medicaid Day % | 9% | 9% | 9% | -1.4% | -3.6% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +18.8% ($235M → $279M)
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
+9.0%
This Hospital
+7.6%
State Avg
Latest Margin
-13.1%
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) | $301M | -18.7% |
| FY2024 (proj) | $323M | -24.2% |
| FY2025 (proj) | $345M | -29.7% |