BAPTIST HEALTH FLOYD — History
CCN 150044 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$356M
Latest Revenue (FY2022)
+9.8%
Revenue CAGR (3yr)
-18.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $296M | $335M | $356M | +6.3% | +9.8% |
| Operating Expenses | $327M | $384M | $422M | +10.0% | +13.7% |
| Operating Margin | -10.6% | -14.6% | -18.6% | -27.3% | +0.0% |
| Net Income | $-31M | $-49M | $-66M | -35.3% | +0.0% |
| Licensed Beds | 216 | 216 | 237 | +9.7% | +4.7% |
| Total Patient Days | 50,403 | 58,599 | 55,886 | -4.6% | +5.3% |
| Medicare Day % | 38% | 36% | 38% | +5.6% | +0.0% |
| Medicaid Day % | 2% | 2% | 2% | +26.4% | +7.9% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.5% ($296M → $356M)
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
+9.8%
This Hospital
+7.6%
State Avg
Latest Margin
-18.6%
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) | $386M | -22.6% |
| FY2024 (proj) | $417M | -26.6% |
| FY2025 (proj) | $447M | -30.6% |