BAPTIST MEM HOSPITAL DESOTO — History
CCN 250141 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$302M
Latest Revenue (FY2022)
+1.9%
Revenue CAGR (3yr)
-5.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $290M | $301M | $302M | +0.3% | +1.9% |
| Operating Expenses | $297M | $302M | $317M | +4.9% | +3.3% |
| Operating Margin | -2.3% | -0.5% | -5.2% | -931.7% | +0.0% |
| Net Income | $-7M | $-2M | $-16M | -934.3% | +0.0% |
| Licensed Beds | 299 | 311 | 298 | -4.2% | -0.2% |
| Total Patient Days | 77,119 | 80,710 | 79,939 | -1.0% | +1.8% |
| Medicare Day % | 45% | 41% | 39% | -4.8% | -7.2% |
| Medicaid Day % | 2% | 10% | 9% | -8.3% | +90.9% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +3.8% ($290M → $302M)
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
-5.2%
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) | $307M | -6.6% |
| FY2024 (proj) | $313M | -8.0% |
| FY2025 (proj) | $318M | -9.4% |