BAPTIST HEALTH MEDICAL CENTER - HSC — History
CCN 040076 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+3.3%
Revenue CAGR (3yr)
-4.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $23M | $24M | +1.1% | +3.3% |
| Operating Expenses | $21M | $23M | $25M | +5.3% | +7.7% |
| Operating Margin | 3.6% | -0.5% | -4.7% | -831.6% | +0.0% |
| Net Income | $1M | $-0M | $-1M | -841.8% | +0.0% |
| Licensed Beds | 67 | 69 | 71 | +2.9% | +2.9% |
| Total Patient Days | 6,868 | 5,910 | 5,713 | -3.3% | -8.8% |
| Medicare Day % | 23% | 21% | 19% | -10.1% | -8.8% |
| Medicaid Day % | 29% | 25% | 21% | -16.7% | -15.2% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.8% ($22M → $24M)
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
+3.3%
This Hospital
+7.6%
State Avg
Latest Margin
-4.7%
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) | $24M | -8.8% |
| FY2024 (proj) | $25M | -13.0% |
| FY2025 (proj) | $26M | -17.1% |