BAPTIST BEAUMONT HOSPITAL — History
CCN 450346 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$375M
Latest Revenue (FY2022)
+9.1%
Revenue CAGR (3yr)
5.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $315M | $320M | $375M | +17.2% | +9.1% |
| Operating Expenses | $317M | $324M | $354M | +9.2% | +5.8% |
| Operating Margin | -0.6% | -1.4% | 5.5% | +496.6% | +0.0% |
| Net Income | $-2M | $-4M | $21M | +564.9% | +0.0% |
| Licensed Beds | 343 | 358 | 348 | -2.8% | +0.7% |
| Total Patient Days | 69,176 | 62,238 | 66,582 | +7.0% | -1.9% |
| Medicare Day % | 20% | 18% | 16% | -9.4% | -8.5% |
| Medicaid Day % | 2% | 2% | 11% | +356.1% | +161.4% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.1% ($315M → $375M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.1%
This Hospital
+7.6%
State Avg
Latest Margin
5.5%
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) | $405M | 8.6% |
| FY2024 (proj) | $435M | 11.6% |
| FY2025 (proj) | $465M | 14.7% |