CONTINUECARE HOSPITAL AT BAPTIST HEA — History
CCN 182008 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+1.1%
Revenue CAGR (3yr)
15.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $11M | $11M | -4.5% | +1.1% |
| Operating Expenses | $9M | $11M | $9M | -20.2% | -0.2% |
| Operating Margin | 12.9% | -1.5% | 15.2% | +1096.5% | +8.5% |
| Net Income | $1M | $-0M | $2M | +1051.9% | +9.8% |
| Licensed Beds | 37 | 37 | 37 | +0.0% | +0.0% |
| Total Patient Days | 5,628 | 6,039 | 5,536 | -8.3% | -0.8% |
| Medicare Day % | 56% | 46% | 44% | -3.4% | -11.1% |
| Medicaid Day % | 3% | 2% | 5% | +207.8% | +28.7% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +2.3% ($10M → $11M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.1%
This Hospital
+7.6%
State Avg
Latest Margin
15.2%
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) | $11M | 16.3% |
| FY2024 (proj) | $11M | 17.5% |
| FY2025 (proj) | $11M | 18.6% |