BAYSHORE MEDICAL CENTER — History
CCN 310112 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$187M
Latest Revenue (FY2022)
+9.0%
Revenue CAGR (3yr)
2.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $157M | $187M | $187M | +0.1% | +9.0% |
| Operating Expenses | $165M | $180M | $183M | +1.5% | +5.4% |
| Operating Margin | -4.8% | 3.6% | 2.1% | -39.8% | +0.0% |
| Net Income | $-8M | $7M | $4M | -39.8% | +0.0% |
| Licensed Beds | 174 | 175 | 175 | +0.0% | +0.3% |
| Total Patient Days | 37,532 | 40,326 | 35,506 | -12.0% | -2.7% |
| Medicare Day % | 48% | 44% | 44% | +0.2% | -3.9% |
| Medicaid Day % | 2% | 1% | 2% | +22.5% | -8.7% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.9% ($157M → $187M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.0%
This Hospital
+7.6%
State Avg
Latest Margin
2.1%
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) | $202M | 5.6% |
| FY2024 (proj) | $216M | 9.1% |
| FY2025 (proj) | $231M | 12.5% |