BAPTIST MEDICAL CENTER — History
CCN 100088 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$1.8B
Latest Revenue (FY2022)
+12.6%
Revenue CAGR (3yr)
0.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.4B | $1.7B | $1.8B | +5.5% | +12.6% |
| Operating Expenses | $1.3B | $1.6B | $1.8B | +13.1% | +14.6% |
| Operating Margin | 4.2% | 7.6% | 0.9% | -88.3% | -54.2% |
| Net Income | $59M | $128M | $16M | -87.6% | -48.4% |
| Licensed Beds | 882 | 882 | 980 | +11.1% | +5.4% |
| Total Patient Days | 238,857 | 275,644 | 287,062 | +4.1% | +9.6% |
| Medicare Day % | 26% | 25% | 23% | -6.4% | -5.8% |
| Medicaid Day % | 4% | 3% | 1% | -70.8% | -53.4% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +26.9% ($1.4B → $1.8B)
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
+12.6%
This Hospital
+7.6%
State Avg
Latest Margin
0.9%
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) | $2.0B | -0.8% |
| FY2024 (proj) | $2.2B | -2.4% |
| FY2025 (proj) | $2.3B | -4.1% |