BANNER UNIVERSITY MEDICAL CENTER PHX — History
CCN 030002 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$1.1B
Latest Revenue (FY2022)
+6.9%
Revenue CAGR (3yr)
-5.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $952M | $1.1B | $1.1B | +2.0% | +6.9% |
| Operating Expenses | $975M | $1.1B | $1.2B | +2.7% | +8.6% |
| Operating Margin | -2.5% | -5.2% | -5.9% | -12.7% | +0.0% |
| Net Income | $-24M | $-56M | $-64M | -15.0% | +0.0% |
| Licensed Beds | 656 | 640 | 656 | +2.5% | +0.0% |
| Total Patient Days | 187,034 | 213,527 | 188,545 | -11.7% | +0.4% |
| Medicare Day % | 15% | 15% | 13% | -12.9% | -8.6% |
| Medicaid Day % | 43% | 43% | 44% | +2.6% | +1.6% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +14.2% ($952M → $1.1B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.9%
This Hospital
+7.6%
State Avg
Latest Margin
-5.9%
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) | $1.2B | -7.6% |
| FY2024 (proj) | $1.2B | -9.2% |
| FY2025 (proj) | $1.3B | -10.9% |