BAYLOR SW MEDICAL CENTER- WAXAHACHIE — History
CCN 450372 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$274M
Latest Revenue (FY2022)
+9.6%
Revenue CAGR (3yr)
15.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $228M | $245M | $274M | +11.5% | +9.6% |
| Operating Expenses | $195M | $221M | $230M | +4.0% | +8.6% |
| Operating Margin | 14.4% | 9.8% | 15.9% | +62.1% | +5.2% |
| Net Income | $33M | $24M | $44M | +80.8% | +15.2% |
| Licensed Beds | 112 | 123 | 123 | +0.0% | +4.8% |
| Total Patient Days | 33,104 | 40,577 | 38,932 | -4.1% | +8.4% |
| Medicare Day % | 28% | 26% | 26% | -0.2% | -3.6% |
| Medicaid Day % | 9% | 1% | 1% | +15.7% | -60.7% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.0% ($228M → $274M)
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
+9.6%
This Hospital
+7.6%
State Avg
Latest Margin
15.9%
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) | $296M | 16.7% |
| FY2024 (proj) | $319M | 17.4% |
| FY2025 (proj) | $342M | 18.2% |