AURORA SANTA ROSA BEHAVIORAL HEALTH — History
CCN 054151 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$39M
Latest Revenue (FY2022)
+7.2%
Revenue CAGR (3yr)
-15.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $34M | $31M | $39M | +26.5% | +7.2% |
| Operating Expenses | $35M | $31M | $45M | +44.1% | +14.2% |
| Operating Margin | -1.5% | -1.2% | -15.3% | -1173.1% | +0.0% |
| Net Income | $-1M | $-0M | $-6M | -1510.3% | +0.0% |
| Licensed Beds | 95 | 95 | 113 | +18.9% | +9.1% |
| Total Patient Days | 25,635 | 20,707 | 25,441 | +22.9% | -0.4% |
| Medicare Day % | 21% | 13% | 13% | -0.7% | -21.4% |
| Medicaid Day % | 19% | 34% | 19% | -44.0% | -0.3% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.9% ($34M → $39M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.2%
This Hospital
+7.6%
State Avg
Latest Margin
-15.3%
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) | $42M | -22.2% |
| FY2024 (proj) | $44M | -29.0% |
| FY2025 (proj) | $47M | -35.9% |