BAPTIST HOSPITAL — History
CCN 100093 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$445M
Latest Revenue (FY2022)
+12.0%
Revenue CAGR (3yr)
-26.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $355M | $414M | $445M | +7.5% | +12.0% |
| Operating Expenses | $418M | $483M | $563M | +16.6% | +16.1% |
| Operating Margin | -17.6% | -16.6% | -26.4% | -59.4% | +0.0% |
| Net Income | $-63M | $-69M | $-118M | -71.3% | +0.0% |
| Licensed Beds | 266 | 279 | 279 | +0.0% | +2.4% |
| Total Patient Days | 70,472 | 79,345 | 77,257 | -2.6% | +4.7% |
| Medicare Day % | 30% | 26% | 25% | -4.5% | -8.6% |
| Medicaid Day % | 5% | 5% | 5% | -10.5% | -2.7% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.3% ($355M → $445M)
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
+12.0%
This Hospital
+7.6%
State Avg
Latest Margin
-26.4%
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) | $490M | -30.8% |
| FY2024 (proj) | $535M | -35.2% |
| FY2025 (proj) | $580M | -39.6% |