NEA BAPTIST MEMORIAL HOSPITAL — History
CCN 040118 | 3-year financial timeline | COVID resilience: 81/100
🛡️ Public data only — no PHI permitted on this instance.
$247M
Latest Revenue (FY2022)
+10.5%
Revenue CAGR (3yr)
1.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $202M | $251M | $247M | -1.6% | +10.5% |
| Operating Expenses | $222M | $229M | $244M | +6.9% | +5.0% |
| Operating Margin | -9.7% | 8.8% | 1.0% | -88.6% | +0.0% |
| Net Income | $-20M | $22M | $2M | -88.8% | +0.0% |
| Licensed Beds | 180 | 180 | 180 | +0.0% | +0.0% |
| Total Patient Days | 46,701 | 54,223 | 55,225 | +1.8% | +8.7% |
| Medicare Day % | 46% | 41% | 38% | -7.4% | -9.1% |
| Medicaid Day % | 11% | 8% | 9% | +10.3% | -7.0% |
COVID Impact & Recovery
Resilience Score: 81/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +22.1% ($202M → $247M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.5%
This Hospital
+7.6%
State Avg
Latest Margin
1.0%
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) | $269M | 6.3% |
| FY2024 (proj) | $291M | 11.7% |
| FY2025 (proj) | $314M | 17.0% |