BAY PARK COMMUNITY HOSPITAL — History
CCN 360259 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$109M
Latest Revenue (FY2022)
+18.6%
Revenue CAGR (3yr)
9.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $77M | $102M | $109M | +6.7% | +18.6% |
| Operating Expenses | $82M | $88M | $98M | +12.0% | +9.7% |
| Operating Margin | -5.6% | 14.0% | 9.7% | -30.5% | +0.0% |
| Net Income | $-4M | $14M | $11M | -25.9% | +0.0% |
| Licensed Beds | 77 | 77 | 77 | +0.0% | +0.0% |
| Total Patient Days | 12,769 | 13,312 | 13,119 | -1.4% | +1.4% |
| Medicare Day % | 25% | 21% | 20% | -5.3% | -11.4% |
| Medicaid Day % | 5% | 3% | 9% | +176.7% | +27.6% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +40.7% ($77M → $109M)
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
+18.6%
This Hospital
+7.6%
State Avg
Latest Margin
9.7%
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) | $125M | 17.4% |
| FY2024 (proj) | $140M | 25.1% |
| FY2025 (proj) | $156M | 32.7% |