BAYLOR MEDICAL CENTER AT UPTOWN — History
CCN 450422 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$76M
Latest Revenue (FY2022)
+4.5%
Revenue CAGR (3yr)
21.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $69M | $83M | $76M | -9.1% | +4.5% |
| Operating Expenses | $55M | $63M | $60M | -4.5% | +4.6% |
| Operating Margin | 21.3% | 24.9% | 21.2% | -15.0% | -0.4% |
| Net Income | $15M | $21M | $16M | -22.7% | +4.0% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 1,494 | 1,629 | 1,076 | -33.9% | -15.1% |
| Medicare Day % | 19% | 23% | 26% | +14.1% | +17.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.1% ($69M → $76M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▶ Stable
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+4.5%
This Hospital
+7.6%
State Avg
Latest Margin
21.2%
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) | $79M | 21.1% |
| FY2024 (proj) | $82M | 21.0% |
| FY2025 (proj) | $85M | 20.9% |