FLAGSTAFF MEDICAL CENTER — History
CCN 030023 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$478M
Latest Revenue (FY2022)
+3.0%
Revenue CAGR (3yr)
-0.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $450M | $477M | $478M | +0.2% | +3.0% |
| Operating Expenses | $419M | $468M | $482M | +3.0% | +7.2% |
| Operating Margin | 6.8% | 2.0% | -0.8% | -142.5% | +0.0% |
| Net Income | $31M | $9M | $-4M | -142.6% | +0.0% |
| Licensed Beds | 242 | 242 | 242 | +0.0% | +0.0% |
| Total Patient Days | 53,757 | 60,374 | 54,583 | -9.6% | +0.8% |
| Medicare Day % | 29% | 27% | 29% | +7.7% | -1.0% |
| Medicaid Day % | 39% | 36% | 35% | -4.4% | -5.4% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.2% ($450M → $478M)
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
+3.0%
This Hospital
+7.6%
State Avg
Latest Margin
-0.8%
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) | $492M | -4.7% |
| FY2024 (proj) | $506M | -8.5% |
| FY2025 (proj) | $520M | -12.3% |