BAYLOR SCOTT & WHITE MC- LAKE POINTE — History
CCN 450742 | 3-year financial timeline | COVID resilience: 75/100
🛡️ Public data only — no PHI permitted on this instance.
$268M
Latest Revenue (FY2022)
+17.8%
Revenue CAGR (3yr)
17.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $193M | $231M | $268M | +16.0% | +17.8% |
| Operating Expenses | $169M | $202M | $220M | +8.7% | +14.0% |
| Operating Margin | 12.3% | 12.3% | 17.8% | +45.1% | +20.6% |
| Net Income | $24M | $28M | $48M | +68.3% | +42.0% |
| Licensed Beds | 176 | 176 | 176 | +0.0% | +0.0% |
| Total Patient Days | 34,765 | 39,477 | 40,077 | +1.5% | +7.4% |
| Medicare Day % | 26% | 23% | 23% | +1.2% | -5.4% |
| Medicaid Day % | 10% | 2% | 3% | +27.1% | -47.0% |
COVID Impact & Recovery
Resilience Score: 75/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +38.8% ($193M → $268M)
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
+17.8%
This Hospital
+7.6%
State Avg
Latest Margin
17.8%
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) | $305M | 20.6% |
| FY2024 (proj) | $343M | 23.4% |
| FY2025 (proj) | $380M | 26.2% |