ALTA BATES MEDICAL CENTER — History
CCN 050305 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$628M
Latest Revenue (FY2022)
+3.0%
Revenue CAGR (3yr)
-19.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $592M | $619M | $628M | +1.5% | +3.0% |
| Operating Expenses | $723M | $727M | $753M | +3.6% | +2.0% |
| Operating Margin | -22.2% | -17.5% | -19.9% | -13.9% | +0.0% |
| Net Income | $-131M | $-108M | $-125M | -15.6% | +0.0% |
| Licensed Beds | 315 | 315 | 315 | +0.0% | +0.0% |
| Total Patient Days | 57,369 | 56,067 | 56,843 | +1.4% | -0.5% |
| Medicare Day % | 19% | 21% | 20% | -6.1% | +2.4% |
| Medicaid Day % | 23% | 20% | 18% | -9.7% | -12.8% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +6.1% ($592M → $628M)
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▼ Declining
vs State Average ()
Revenue Growth
+3.0%
This Hospital
+7.6%
State Avg
Latest Margin
-19.9%
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) | $646M | -18.8% |
| FY2024 (proj) | $664M | -17.7% |
| FY2025 (proj) | $682M | -16.5% |