BASS BAPTIST HEALTH CENTER — History
CCN 370016 | 3-year financial timeline | COVID resilience: 28/100
🛡️ Public data only — no PHI permitted on this instance.
$97M
Latest Revenue (FY2022)
+3.5%
Revenue CAGR (3yr)
-18.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $90M | $91M | $97M | +5.7% | +3.5% |
| Operating Expenses | $102M | $110M | $115M | +4.0% | +6.0% |
| Operating Margin | -13.1% | -20.5% | -18.6% | +9.5% | +0.0% |
| Net Income | $-12M | $-19M | $-18M | +4.3% | +0.0% |
| Licensed Beds | 133 | 75 | 75 | +0.0% | -24.9% |
| Total Patient Days | 12,159 | 11,441 | 10,261 | -10.3% | -8.1% |
| Medicare Day % | 40% | 33% | 32% | -2.3% | -10.8% |
| Medicaid Day % | 21% | 27% | 32% | +22.1% | +23.9% |
COVID Impact & Recovery
Resilience Score: 28/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +7.2% ($90M → $97M)
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
+3.5%
This Hospital
+7.6%
State Avg
Latest Margin
-18.6%
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) | $100M | -21.3% |
| FY2024 (proj) | $103M | -24.1% |
| FY2025 (proj) | $106M | -26.9% |