BAPTIST MEM RESTORATIVE CARE HOSP. — History
CCN 442010 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+0.3%
Revenue CAGR (3yr)
-17.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $12M | $11M | -2.3% | +0.3% |
| Operating Expenses | $13M | $12M | $13M | +12.3% | +1.8% |
| Operating Margin | -13.9% | -2.0% | -17.3% | -757.4% | +0.0% |
| Net Income | $-2M | $-0M | $-2M | -737.5% | +0.0% |
| Licensed Beds | 30 | 30 | 30 | +0.0% | +0.0% |
| Total Patient Days | 7,274 | 7,184 | 6,395 | -11.0% | -6.2% |
| Medicare Day % | 65% | 63% | 65% | +3.9% | +0.7% |
| Medicaid Day % | 3% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.6% ($11M → $11M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.3%
This Hospital
+7.6%
State Avg
Latest Margin
-17.3%
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) | $11M | -19.0% |
| FY2024 (proj) | $11M | -20.7% |
| FY2025 (proj) | $12M | -22.4% |