TUCSON MEDICAL CENTER — History
CCN 030006 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$747M
Latest Revenue (FY2022)
+12.7%
Revenue CAGR (3yr)
-2.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $588M | $677M | $747M | +10.4% | +12.7% |
| Operating Expenses | $602M | $685M | $768M | +12.1% | +13.0% |
| Operating Margin | -2.3% | -1.2% | -2.8% | -129.0% | +0.0% |
| Net Income | $-13M | $-8M | $-21M | -152.8% | +0.0% |
| Licensed Beds | 481 | 499 | 499 | +0.0% | +1.9% |
| Total Patient Days | 134,124 | 136,617 | 152,120 | +11.3% | +6.5% |
| Medicare Day % | 22% | 21% | 20% | -4.2% | -3.7% |
| Medicaid Day % | 34% | 34% | 34% | -0.9% | -0.1% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +27.0% ($588M → $747M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.7%
This Hospital
+7.6%
State Avg
Latest Margin
-2.8%
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) | $827M | -3.1% |
| FY2024 (proj) | $906M | -3.3% |
| FY2025 (proj) | $986M | -3.6% |