BAYSIDE COMMUNITY HOSPITAL — History
CCN 451320 | 3-year financial timeline | COVID resilience: 22/100
🛡️ Public data only — no PHI permitted on this instance.
$9M
Latest Revenue (FY2022)
-8.8%
Revenue CAGR (3yr)
-80.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $10M | $9M | -9.4% | -8.8% |
| Operating Expenses | $15M | $13M | $16M | +25.1% | +4.3% |
| Operating Margin | -38.2% | -30.9% | -80.8% | -161.9% | +0.0% |
| Net Income | $-4M | $-3M | $-7M | -137.2% | +0.0% |
| Licensed Beds | 14 | 14 | 14 | +0.0% | +0.0% |
| Total Patient Days | 404 | 421 | 561 | +33.3% | +17.8% |
| Medicare Day % | 28% | 61% | 41% | -33.7% | +19.5% |
| Medicaid Day % | nan% | nan% | 5% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 22/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -16.8% ($11M → $9M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-8.8%
This Hospital
+7.6%
State Avg
Latest Margin
-80.8%
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) | $8M | -102.1% |
| FY2024 (proj) | $7M | -123.4% |
| FY2025 (proj) | $6M | -144.7% |