BAY AREA REHAB HOSPITAL — History
CCN 673061 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$85M
Latest Revenue (FY2022)
+7.0%
Revenue CAGR (3yr)
20.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $74M | $79M | $85M | +7.1% | +7.0% |
| Operating Expenses | $60M | $65M | $68M | +5.0% | +6.3% |
| Operating Margin | 18.9% | 18.4% | 20.0% | +8.7% | +2.8% |
| Net Income | $14M | $15M | $17M | +16.4% | +10.0% |
| Licensed Beds | 151 | 151 | 151 | +0.0% | +0.0% |
| Total Patient Days | 39,367 | 40,456 | 40,744 | +0.7% | +1.7% |
| Medicare Day % | 56% | 56% | 57% | +2.5% | +0.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.5% ($74M → $85M)
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
+7.0%
This Hospital
+7.6%
State Avg
Latest Margin
20.0%
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) | $90M | 20.5% |
| FY2024 (proj) | $96M | 21.0% |
| FY2025 (proj) | $101M | 21.6% |