BAY REGIONAL MEDICAL CENTER — History
CCN 230041 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$315M
Latest Revenue (FY2022)
+3.7%
Revenue CAGR (3yr)
-3.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $293M | $318M | $315M | -1.0% | +3.7% |
| Operating Expenses | $309M | $324M | $327M | +1.0% | +2.9% |
| Operating Margin | -5.5% | -1.9% | -3.9% | -105.8% | +0.0% |
| Net Income | $-16M | $-6M | $-12M | -103.8% | +0.0% |
| Licensed Beds | 304 | 304 | 273 | -10.2% | -5.2% |
| Total Patient Days | 57,277 | 60,376 | 59,923 | -0.8% | +2.3% |
| Medicare Day % | 45% | 39% | 37% | -6.1% | -9.5% |
| Medicaid Day % | 3% | 3% | 2% | -45.0% | -26.9% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.5% ($293M → $315M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.7%
This Hospital
+7.6%
State Avg
Latest Margin
-3.9%
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) | $326M | -3.1% |
| FY2024 (proj) | $337M | -2.3% |
| FY2025 (proj) | $348M | -1.4% |