BAPTIST MEDICAL CENTER-BEACHES — History
CCN 100117 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$174M
Latest Revenue (FY2022)
+11.4%
Revenue CAGR (3yr)
2.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $140M | $169M | $174M | +2.9% | +11.4% |
| Operating Expenses | $133M | $149M | $170M | +13.9% | +12.8% |
| Operating Margin | 4.7% | 11.7% | 2.2% | -81.1% | -31.4% |
| Net Income | $7M | $20M | $4M | -80.5% | -23.6% |
| Licensed Beds | 135 | 135 | 135 | +0.0% | +0.0% |
| Total Patient Days | 30,978 | 35,997 | 35,076 | -2.6% | +6.4% |
| Medicare Day % | 38% | 33% | 34% | +4.2% | -4.7% |
| Medicaid Day % | 4% | 1% | 1% | -9.1% | -48.1% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +24.0% ($140M → $174M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.4%
This Hospital
+7.6%
State Avg
Latest Margin
2.2%
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) | $190M | 1.0% |
| FY2024 (proj) | $207M | -0.3% |
| FY2025 (proj) | $224M | -1.5% |