BAPTIST HEALTH LOUISVILLE — History
CCN 180130 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$677M
Latest Revenue (FY2022)
+3.1%
Revenue CAGR (3yr)
-7.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $637M | $663M | $677M | +2.1% | +3.1% |
| Operating Expenses | $669M | $772M | $726M | -6.0% | +4.1% |
| Operating Margin | -5.0% | -16.4% | -7.2% | +56.4% | +0.0% |
| Net Income | $-32M | $-109M | $-48M | +55.5% | +0.0% |
| Licensed Beds | 458 | 467 | 454 | -2.8% | -0.4% |
| Total Patient Days | 117,410 | 121,980 | 113,381 | -7.0% | -1.7% |
| Medicare Day % | 37% | 36% | 36% | -0.7% | -1.5% |
| Medicaid Day % | 2% | 1% | 1% | -9.7% | -18.3% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.3% ($637M → $677M)
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
+3.1%
This Hospital
+7.6%
State Avg
Latest Margin
-7.2%
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) | $697M | -8.2% |
| FY2024 (proj) | $717M | -9.3% |
| FY2025 (proj) | $737M | -10.4% |