BAPTIST HEALTH SYSTEM — History
CCN 450058 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$1.3B
Latest Revenue (FY2022)
+6.6%
Revenue CAGR (3yr)
13.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.2B | $1.2B | $1.3B | +6.2% | +6.6% |
| Operating Expenses | $1.0B | $1.1B | $1.1B | +3.2% | +5.5% |
| Operating Margin | 11.9% | 11.3% | 13.7% | +21.9% | +7.2% |
| Net Income | $138M | $140M | $181M | +29.4% | +14.3% |
| Licensed Beds | 1,463 | 1,451 | 1,498 | +3.2% | +1.2% |
| Total Patient Days | 281,864 | 287,836 | 286,935 | -0.3% | +0.9% |
| Medicare Day % | 17% | 15% | 15% | +0.6% | -4.6% |
| Medicaid Day % | 7% | 8% | 9% | +5.6% | +11.6% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.6% ($1.2B → $1.3B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.6%
This Hospital
+7.6%
State Avg
Latest Margin
13.7%
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) | $1.4B | 14.6% |
| FY2024 (proj) | $1.5B | 15.5% |
| FY2025 (proj) | $1.6B | 16.4% |