BANNER CASA GRANDE MEDICAL CENTER — History
CCN 030016 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$151M
Latest Revenue (FY2022)
+9.2%
Revenue CAGR (3yr)
-6.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $127M | $131M | $151M | +15.1% | +9.2% |
| Operating Expenses | $125M | $156M | $161M | +3.0% | +13.2% |
| Operating Margin | 1.0% | -18.8% | -6.3% | +66.6% | +0.0% |
| Net Income | $1M | $-25M | $-9M | +61.5% | +0.0% |
| Licensed Beds | 141 | 141 | 141 | +0.0% | +0.0% |
| Total Patient Days | 27,247 | 32,533 | 28,826 | -11.4% | +2.9% |
| Medicare Day % | 26% | 22% | 23% | +4.5% | -5.7% |
| Medicaid Day % | 27% | 26% | 30% | +12.9% | +4.7% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +19.3% ($127M → $151M)
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
+9.2%
This Hospital
+7.6%
State Avg
Latest Margin
-6.3%
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) | $163M | -9.9% |
| FY2024 (proj) | $176M | -13.5% |
| FY2025 (proj) | $188M | -17.2% |