BAPTIST MEM HOSPITAL GOLDEN TRIANGLE — History
CCN 250100 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$221M
Latest Revenue (FY2022)
+5.6%
Revenue CAGR (3yr)
6.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $198M | $221M | $221M | -0.0% | +5.6% |
| Operating Expenses | $178M | $194M | $206M | +6.2% | +7.6% |
| Operating Margin | 10.4% | 12.4% | 6.9% | -43.9% | -18.3% |
| Net Income | $21M | $27M | $15M | -43.9% | -13.7% |
| Licensed Beds | 159 | 159 | 154 | -3.1% | -1.6% |
| Total Patient Days | 27,568 | 30,238 | 30,194 | -0.1% | +4.7% |
| Medicare Day % | 51% | 46% | 44% | -5.4% | -7.5% |
| Medicaid Day % | 14% | 4% | 7% | +84.2% | -31.7% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.4% ($198M → $221M)
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▲ Growing
vs State Average ()
Revenue Growth
+5.6%
This Hospital
+7.6%
State Avg
Latest Margin
6.9%
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) | $232M | 5.2% |
| FY2024 (proj) | $244M | 3.5% |
| FY2025 (proj) | $255M | 1.8% |