BAPTIST MEDICAL CENTER - LEAKE INC. — History
CCN 251315 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
+6.3%
Revenue CAGR (3yr)
-13.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $21M | $19M | -7.5% | +6.3% |
| Operating Expenses | $21M | $21M | $22M | +5.0% | +1.6% |
| Operating Margin | -24.6% | -0.3% | -13.9% | -5127.4% | +0.0% |
| Net Income | $-4M | $-0M | $-3M | -4732.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,840 | 6,077 | 5,199 | -14.4% | -5.6% |
| Medicare Day % | 77% | 63% | 64% | +1.6% | -9.0% |
| Medicaid Day % | 2% | 2% | 0% | -87.5% | -66.0% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +13.1% ($17M → $19M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.3%
This Hospital
+7.6%
State Avg
Latest Margin
-13.9%
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) | $21M | -8.5% |
| FY2024 (proj) | $22M | -3.1% |
| FY2025 (proj) | $23M | 2.2% |