BAYLOR UNIVERSITY MEDICAL CTR — History
CCN 450021 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$1.3B
Latest Revenue (FY2022)
+9.1%
Revenue CAGR (3yr)
0.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.1B | $1.1B | $1.3B | +13.6% | +9.1% |
| Operating Expenses | $1.1B | $1.2B | $1.3B | +6.0% | +8.7% |
| Operating Margin | -0.3% | -6.8% | 0.4% | +106.1% | +0.0% |
| Net Income | $-3M | $-75M | $5M | +107.0% | +0.0% |
| Licensed Beds | 844 | 844 | 800 | -5.2% | -2.6% |
| Total Patient Days | 245,473 | 256,974 | 262,568 | +2.2% | +3.4% |
| Medicare Day % | 25% | 20% | 19% | -4.9% | -11.2% |
| Medicaid Day % | 15% | 2% | 2% | -6.0% | -65.4% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.9% ($1.1B → $1.3B)
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
+9.1%
This Hospital
+7.6%
State Avg
Latest Margin
0.4%
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) | $1.4B | 0.8% |
| FY2024 (proj) | $1.5B | 1.2% |
| FY2025 (proj) | $1.6B | 1.5% |