BAPTIST MEM HOSPITAL UNION CITY — History
CCN 440130 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$50M
Latest Revenue (FY2022)
+6.5%
Revenue CAGR (3yr)
5.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $44M | $50M | $50M | +0.5% | +6.5% |
| Operating Expenses | $42M | $46M | $48M | +4.3% | +6.3% |
| Operating Margin | 4.7% | 8.6% | 5.1% | -40.2% | +4.2% |
| Net Income | $2M | $4M | $3M | -39.9% | +11.0% |
| Licensed Beds | 63 | 43 | 43 | +0.0% | -17.4% |
| Total Patient Days | 7,631 | 8,791 | 7,410 | -15.7% | -1.5% |
| Medicare Day % | 46% | 37% | 40% | +6.5% | -7.1% |
| Medicaid Day % | 16% | nan% | 10% | +nan% | -20.7% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.5% ($44M → $50M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.5%
This Hospital
+7.6%
State Avg
Latest Margin
5.1%
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) | $53M | 5.3% |
| FY2024 (proj) | $56M | 5.5% |
| FY2025 (proj) | $59M | 5.8% |