BAY AREA HOSPITAL — History
CCN 380090 | 3-year financial timeline | COVID resilience: 27/100
🛡️ Public data only — no PHI permitted on this instance.
$176M
Latest Revenue (FY2022)
-8.3%
Revenue CAGR (3yr)
-37.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $210M | $172M | $176M | +2.3% | -8.3% |
| Operating Expenses | $221M | $243M | $242M | -0.5% | +4.7% |
| Operating Margin | -5.2% | -40.9% | -37.1% | +9.4% | +0.0% |
| Net Income | $-11M | $-70M | $-65M | +7.3% | +0.0% |
| Licensed Beds | 134 | 144 | 144 | +0.0% | +3.7% |
| Total Patient Days | 26,332 | 26,416 | 23,151 | -12.4% | -6.2% |
| Medicare Day % | 46% | 46% | 41% | -11.7% | -5.8% |
| Medicaid Day % | 9% | 5% | 5% | -8.0% | -25.7% |
COVID Impact & Recovery
Resilience Score: 27/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -15.9% ($210M → $176M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-8.3%
This Hospital
+7.6%
State Avg
Latest Margin
-37.1%
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) | $160M | -53.0% |
| FY2024 (proj) | $143M | -68.9% |
| FY2025 (proj) | $126M | -84.9% |