BAPTIST MEMORIAL REHAB HOSPITAL — History
CCN 443034 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$30M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
31.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $29M | $30M | +5.9% | +8.5% |
| Operating Expenses | $17M | $20M | $21M | +5.4% | +9.6% |
| Operating Margin | 33.1% | 31.3% | 31.7% | +1.1% | -2.2% |
| Net Income | $9M | $9M | $10M | +7.1% | +6.1% |
| Licensed Beds | 49 | 53 | 53 | +0.0% | +4.0% |
| Total Patient Days | 15,243 | 16,580 | 17,635 | +6.4% | +7.6% |
| Medicare Day % | 70% | 73% | 76% | +4.8% | +4.5% |
| Medicaid Day % | nan% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.6% ($26M → $30M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
31.7%
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) | $33M | 31.0% |
| FY2024 (proj) | $35M | 30.2% |
| FY2025 (proj) | $37M | 29.5% |