BAYCARE ALLIANT HOSPITAL — History
CCN 102021 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
+8.1%
Revenue CAGR (3yr)
-0.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $20M | $21M | +6.5% | +8.1% |
| Operating Expenses | $17M | $19M | $21M | +11.2% | +11.1% |
| Operating Margin | 4.7% | 3.6% | -0.7% | -119.1% | +0.0% |
| Net Income | $1M | $1M | $-0M | -120.4% | +0.0% |
| Licensed Beds | 48 | 48 | 48 | +0.0% | +0.0% |
| Total Patient Days | 9,478 | 10,076 | 10,052 | -0.2% | +3.0% |
| Medicare Day % | 47% | 40% | 46% | +16.9% | -0.5% |
| Medicaid Day % | 0% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +16.9% ($18M → $21M)
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▲ Growing
vs State Average ()
Revenue Growth
+8.1%
This Hospital
+7.6%
State Avg
Latest Margin
-0.7%
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) | $23M | -3.4% |
| FY2024 (proj) | $24M | -6.1% |
| FY2025 (proj) | $26M | -8.8% |