AURORA BAYCARE MEDICAL CENTER — History
CCN 520193 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$558M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
17.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $474M | $546M | $558M | +2.2% | +8.5% |
| Operating Expenses | $399M | $434M | $460M | +5.9% | +7.4% |
| Operating Margin | 15.9% | 20.5% | 17.6% | -14.2% | +5.1% |
| Net Income | $75M | $112M | $98M | -12.4% | +14.0% |
| Licensed Beds | 167 | 169 | 190 | +12.4% | +6.7% |
| Total Patient Days | 44,043 | 46,515 | 44,480 | -4.4% | +0.5% |
| Medicare Day % | 21% | 20% | 21% | +6.1% | +0.3% |
| Medicaid Day % | 8% | 6% | 8% | +25.2% | -0.1% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.7% ($474M → $558M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
17.6%
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) | $600M | 18.4% |
| FY2024 (proj) | $642M | 19.2% |
| FY2025 (proj) | $684M | 20.0% |