BAYLOR EMERGENCY MEDICAL CENTER — History
CCN 670062 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$50M
Latest Revenue (FY2022)
+4.7%
Revenue CAGR (3yr)
17.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $45M | $54M | $50M | -8.7% | +4.7% |
| Operating Expenses | $37M | $41M | $41M | +1.1% | +5.3% |
| Operating Margin | 18.2% | 25.3% | 17.2% | -31.8% | -2.8% |
| Net Income | $8M | $14M | $9M | -37.8% | +1.8% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 1,409 | 1,668 | 842 | -49.5% | -22.7% |
| Medicare Day % | 23% | 20% | 23% | +16.6% | -1.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.6% ($45M → $50M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.7%
This Hospital
+7.6%
State Avg
Latest Margin
17.2%
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) | $52M | 16.7% |
| FY2024 (proj) | $54M | 16.2% |
| FY2025 (proj) | $56M | 15.7% |