SAN RAMON REG. MEDICAL CENTER — History
CCN 050689 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$184M
Latest Revenue (FY2022)
+4.3%
Revenue CAGR (3yr)
2.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $169M | $176M | $184M | +4.4% | +4.3% |
| Operating Expenses | $162M | $168M | $179M | +6.6% | +5.0% |
| Operating Margin | 4.1% | 4.6% | 2.7% | -41.9% | -19.4% |
| Net Income | $7M | $8M | $5M | -39.4% | -15.9% |
| Licensed Beds | 123 | 123 | 123 | +0.0% | +0.0% |
| Total Patient Days | 16,239 | 17,069 | 16,234 | -4.9% | -0.0% |
| Medicare Day % | 36% | 40% | 44% | +9.5% | +9.6% |
| Medicaid Day % | 5% | 5% | 3% | -35.2% | -22.1% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.7% ($169M → $184M)
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▼ Declining
vs State Average ()
Revenue Growth
+4.3%
This Hospital
+7.6%
State Avg
Latest Margin
2.7%
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) | $191M | 2.0% |
| FY2024 (proj) | $199M | 1.2% |
| FY2025 (proj) | $206M | 0.5% |