BAPTIST HEALTH EXTENDED CARE — History
CCN 042012 | 3-year financial timeline | COVID resilience: 8/100
🛡️ Public data only — no PHI permitted on this instance.
$12M
Latest Revenue (FY2022)
-9.4%
Revenue CAGR (3yr)
-17.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $11M | $12M | +5.8% | -9.4% |
| Operating Expenses | $14M | $14M | $14M | +0.1% | -0.7% |
| Operating Margin | 2.0% | -24.5% | -17.7% | +27.6% | +0.0% |
| Net Income | $0M | $-3M | $-2M | +23.4% | +0.0% |
| Licensed Beds | 45 | 36 | 36 | +0.0% | -10.6% |
| Total Patient Days | 8,031 | 6,843 | 6,278 | -8.3% | -11.6% |
| Medicare Day % | 61% | 46% | 48% | +4.3% | -10.9% |
| Medicaid Day % | nan% | 2% | 1% | -59.4% | +nan% |
COVID Impact & Recovery
Resilience Score: 8/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -17.9% ($14M → $12M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-9.4%
This Hospital
+7.6%
State Avg
Latest Margin
-17.7%
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) | $11M | -27.6% |
| FY2024 (proj) | $9M | -37.4% |
| FY2025 (proj) | $8M | -47.3% |