BAYLOR S&W ALL SAINTS MEDICAL CENTER — History
CCN 450137 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$521M
Latest Revenue (FY2022)
+14.0%
Revenue CAGR (3yr)
4.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $401M | $465M | $521M | +12.2% | +14.0% |
| Operating Expenses | $393M | $457M | $498M | +8.9% | +12.6% |
| Operating Margin | 2.1% | 1.6% | 4.5% | +172.9% | +45.8% |
| Net Income | $8M | $8M | $23M | +206.2% | +66.3% |
| Licensed Beds | 382 | 398 | 438 | +10.1% | +7.1% |
| Total Patient Days | 97,115 | 110,499 | 114,267 | +3.4% | +8.5% |
| Medicare Day % | 22% | 20% | 19% | -7.0% | -7.0% |
| Medicaid Day % | 10% | 9% | 3% | -65.4% | -44.3% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +30.0% ($401M → $521M)
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
+14.0%
This Hospital
+7.6%
State Avg
Latest Margin
4.5%
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) | $581M | 5.7% |
| FY2024 (proj) | $642M | 6.9% |
| FY2025 (proj) | $702M | 8.1% |