BAPTIST HEALTH REHABILITATION INSTIT — History
CCN 043026 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$41M
Latest Revenue (FY2022)
+1.8%
Revenue CAGR (3yr)
7.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $44M | $41M | -5.8% | +1.8% |
| Operating Expenses | $33M | $38M | $38M | +1.5% | +7.1% |
| Operating Margin | 15.9% | 13.7% | 7.1% | -48.6% | -33.4% |
| Net Income | $6M | $6M | $3M | -51.6% | -32.2% |
| Licensed Beds | 120 | 120 | 120 | +0.0% | +0.0% |
| Total Patient Days | 20,061 | 20,259 | 19,324 | -4.6% | -1.9% |
| Medicare Day % | 42% | 41% | 43% | +4.3% | +1.2% |
| Medicaid Day % | 18% | 18% | 16% | -8.3% | -3.9% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +3.7% ($40M → $41M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+1.8%
This Hospital
+7.6%
State Avg
Latest Margin
7.1%
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) | $42M | 2.6% |
| FY2024 (proj) | $43M | -1.8% |
| FY2025 (proj) | $43M | -6.2% |