BAYLOR COUNTY HOSPITAL DISTRICT — History
CCN 450586 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
+2.2%
Revenue CAGR (3yr)
-90.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $11M | $9M | -17.2% | +2.2% |
| Operating Expenses | $15M | $17M | $17M | +4.5% | +6.4% |
| Operating Margin | -75.6% | -50.8% | -90.2% | -77.7% | +0.0% |
| Net Income | $-7M | $-6M | $-8M | -47.2% | +0.0% |
| Licensed Beds | 27 | 27 | 27 | +0.0% | +0.0% |
| Total Patient Days | 1,356 | 3,372 | 1,359 | -59.7% | +0.1% |
| Medicare Day % | 60% | 25% | 35% | +39.9% | -23.2% |
| Medicaid Day % | 0% | 0% | 2% | +445.9% | +91.3% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +4.5% ($9M → $9M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.2%
This Hospital
+7.6%
State Avg
Latest Margin
-90.2%
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) | $9M | -97.6% |
| FY2024 (proj) | $10M | -104.9% |
| FY2025 (proj) | $10M | -112.2% |