AURORA SAN DIEGO BEHAVIORAL — History
CCN 054095 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
-0.0%
Revenue CAGR (3yr)
12.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | $37M | $38M | +2.9% | -0.0% |
| Operating Expenses | $31M | $31M | $33M | +6.6% | +3.9% |
| Operating Margin | 18.9% | 15.3% | 12.3% | -20.0% | -19.4% |
| Net Income | $7M | $6M | $5M | -17.7% | -19.4% |
| Licensed Beds | 101 | 101 | 101 | +0.0% | +0.0% |
| Total Patient Days | 31,118 | 28,244 | 29,705 | +5.2% | -2.3% |
| Medicare Day % | 5% | 3% | 3% | +10.3% | -22.9% |
| Medicaid Day % | 1% | 0% | 3% | +668.8% | +144.3% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -0.1% ($38M → $38M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.0%
This Hospital
+7.6%
State Avg
Latest Margin
12.3%
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) | $38M | 9.0% |
| FY2024 (proj) | $38M | 5.7% |
| FY2025 (proj) | $38M | 2.4% |