BAYTOWN MEDICAL CENTER LP — History
CCN 670109 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$51M
Latest Revenue (FY2022)
+10.5%
Revenue CAGR (3yr)
-28.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $42M | $42M | $51M | +22.1% | +10.5% |
| Operating Expenses | $48M | $48M | $66M | +35.8% | +16.5% |
| Operating Margin | -15.6% | -15.6% | -28.5% | -83.1% | +0.0% |
| Net Income | $-7M | $-7M | $-15M | -123.6% | +0.0% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 4,730 | 4,730 | 3,330 | -29.6% | -16.1% |
| Medicare Day % | 4% | 94% | 2% | -97.9% | -26.4% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +22.1% ($42M → $51M)
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
+10.5%
This Hospital
+7.6%
State Avg
Latest Margin
-28.5%
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) | $56M | -35.0% |
| FY2024 (proj) | $60M | -41.4% |
| FY2025 (proj) | $65M | -47.9% |