CONTRA COSTA REGIONAL MEDICAL CENTER — History
CCN 050276 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$595M
Latest Revenue (FY2022)
+8.8%
Revenue CAGR (3yr)
-29.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $503M | $490M | $595M | +21.4% | +8.8% |
| Operating Expenses | $722M | $722M | $769M | +6.4% | +3.2% |
| Operating Margin | -43.5% | -47.5% | -29.2% | +38.5% | +0.0% |
| Net Income | $-219M | $-233M | $-174M | +25.3% | +0.0% |
| Licensed Beds | 124 | 124 | 124 | +0.0% | +0.0% |
| Total Patient Days | 28,653 | 31,186 | 31,685 | +1.6% | +5.2% |
| Medicare Day % | 14% | 11% | 11% | +4.6% | -12.1% |
| Medicaid Day % | 17% | 17% | 10% | -44.0% | -26.0% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +18.3% ($503M → $595M)
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
+8.8%
This Hospital
+7.6%
State Avg
Latest Margin
-29.2%
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) | $641M | -22.0% |
| FY2024 (proj) | $687M | -14.9% |
| FY2025 (proj) | $733M | -7.7% |