CHI ST LUKES HEALTH BAYLOR MED CTR — History
CCN 450193 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$1.1B
Latest Revenue (FY2022)
+3.7%
Revenue CAGR (3yr)
-9.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.0B | $1.0B | $1.1B | +5.4% | +3.7% |
| Operating Expenses | $1.1B | $1.1B | $1.2B | +7.8% | +6.6% |
| Operating Margin | -3.7% | -7.1% | -9.5% | -34.2% | +0.0% |
| Net Income | $-38M | $-74M | $-105M | -41.4% | +0.0% |
| Licensed Beds | 628 | 628 | 628 | +0.0% | +0.0% |
| Total Patient Days | 149,117 | 147,547 | 156,520 | +6.1% | +2.5% |
| Medicare Day % | 21% | 21% | 19% | -8.2% | -5.4% |
| Medicaid Day % | 7% | 7% | 7% | -5.7% | -1.8% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.6% ($1.0B → $1.1B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.7%
This Hospital
+7.6%
State Avg
Latest Margin
-9.5%
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) | $1.1B | -12.4% |
| FY2024 (proj) | $1.2B | -15.3% |
| FY2025 (proj) | $1.2B | -18.2% |