BAPTIST HEALTH LEXINGTON — History
CCN 180103 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$761M
Latest Revenue (FY2022)
+1.9%
Revenue CAGR (3yr)
2.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $733M | $745M | $761M | +2.1% | +1.9% |
| Operating Expenses | $666M | $753M | $739M | -1.8% | +5.4% |
| Operating Margin | 9.1% | -1.1% | 2.8% | +350.2% | -44.6% |
| Net Income | $67M | $-8M | $21M | +355.5% | -43.6% |
| Licensed Beds | 434 | 434 | 434 | +0.0% | +0.0% |
| Total Patient Days | 106,619 | 111,021 | 102,967 | -7.3% | -1.7% |
| Medicare Day % | 26% | 26% | 24% | -5.7% | -2.8% |
| Medicaid Day % | 1% | 0% | 0% | -9.5% | -38.8% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +3.8% ($733M → $761M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.9%
This Hospital
+7.6%
State Avg
Latest Margin
2.8%
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) | $775M | -0.4% |
| FY2024 (proj) | $789M | -3.5% |
| FY2025 (proj) | $803M | -6.7% |