BAPTIST MEM HOSPITAL UNION COUNTY — History
CCN 250006 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$118M
Latest Revenue (FY2022)
+39.0%
Revenue CAGR (3yr)
3.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $61M | $91M | $118M | +29.8% | +39.0% |
| Operating Expenses | $57M | $77M | $114M | +47.9% | +40.8% |
| Operating Margin | 6.1% | 15.4% | 3.7% | -76.3% | -22.6% |
| Net Income | $4M | $14M | $4M | -69.2% | +7.5% |
| Licensed Beds | 92 | 90 | 83 | -7.8% | -5.0% |
| Total Patient Days | 9,669 | 11,720 | 11,579 | -1.2% | +9.4% |
| Medicare Day % | 37% | 38% | 38% | +1.1% | +1.7% |
| Medicaid Day % | 31% | 24% | 23% | -2.5% | -14.0% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +93.2% ($61M → $118M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+39.0%
This Hospital
+7.6%
State Avg
Latest Margin
3.7%
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) | $146M | 2.4% |
| FY2024 (proj) | $175M | 1.2% |
| FY2025 (proj) | $203M | -0.0% |