AURORA MEDICAL CENTER - BAY AREA — History
CCN 520113 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$99M
Latest Revenue (FY2022)
+0.6%
Revenue CAGR (3yr)
-17.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $98M | $112M | $99M | -11.6% | +0.6% |
| Operating Expenses | $105M | $110M | $117M | +5.6% | +5.6% |
| Operating Margin | -6.6% | 1.8% | -17.3% | -1055.5% | +0.0% |
| Net Income | $-6M | $2M | $-17M | -944.6% | +0.0% |
| Licensed Beds | 55 | 55 | 55 | +0.0% | +0.0% |
| Total Patient Days | 11,850 | 12,220 | 12,143 | -0.6% | +1.2% |
| Medicare Day % | 37% | 31% | 36% | +17.1% | -0.4% |
| Medicaid Day % | 3% | 3% | 2% | -48.7% | -26.4% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +1.3% ($98M → $99M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.6%
This Hospital
+7.6%
State Avg
Latest Margin
-17.3%
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) | $100M | -22.7% |
| FY2024 (proj) | $101M | -28.0% |
| FY2025 (proj) | $101M | -33.4% |