YAVAPAI REGIONAL MEDICAL CENTER — History
CCN 030012 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$457M
Latest Revenue (FY2022)
+11.5%
Revenue CAGR (3yr)
-2.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $367M | $437M | $457M | +4.5% | +11.5% |
| Operating Expenses | $377M | $431M | $467M | +8.4% | +11.3% |
| Operating Margin | -2.7% | 1.5% | -2.2% | -245.7% | +0.0% |
| Net Income | $-10M | $7M | $-10M | -252.2% | +0.0% |
| Licensed Beds | 218 | 213 | 218 | +2.3% | +0.0% |
| Total Patient Days | 44,926 | 58,215 | 62,090 | +6.7% | +17.6% |
| Medicare Day % | 38% | 36% | 36% | +2.7% | -2.3% |
| Medicaid Day % | 16% | 1% | 3% | +146.4% | -55.6% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +24.4% ($367M → $457M)
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
+11.5%
This Hospital
+7.6%
State Avg
Latest Margin
-2.2%
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) | $502M | -1.9% |
| FY2024 (proj) | $546M | -1.7% |
| FY2025 (proj) | $591M | -1.5% |