MISSOURI BAPTIST MEDICAL CENTER — History
CCN 260108 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$716M
Latest Revenue (FY2022)
+8.0%
Revenue CAGR (3yr)
2.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $613M | $675M | $716M | +6.0% | +8.0% |
| Operating Expenses | $599M | $655M | $698M | +6.6% | +7.9% |
| Operating Margin | 2.4% | 3.1% | 2.5% | -17.7% | +3.3% |
| Net Income | $15M | $21M | $18M | -12.7% | +11.6% |
| Licensed Beds | 406 | 406 | 402 | -1.0% | -0.5% |
| Total Patient Days | 96,048 | 102,164 | 98,397 | -3.7% | +1.2% |
| Medicare Day % | 33% | 31% | 30% | -3.4% | -4.1% |
| Medicaid Day % | 3% | 3% | 3% | +14.2% | -0.0% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.7% ($613M → $716M)
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
+8.0%
This Hospital
+7.6%
State Avg
Latest Margin
2.5%
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) | $767M | 2.6% |
| FY2024 (proj) | $819M | 2.7% |
| FY2025 (proj) | $870M | 2.8% |