BANNER DESERT MEDICAL CENTER — History
CCN 030065 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$833M
Latest Revenue (FY2022)
+3.4%
Revenue CAGR (3yr)
12.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $779M | $902M | $833M | -7.6% | +3.4% |
| Operating Expenses | $650M | $776M | $728M | -6.3% | +5.8% |
| Operating Margin | 16.6% | 13.9% | 12.6% | -8.9% | -12.7% |
| Net Income | $129M | $125M | $105M | -15.9% | -9.7% |
| Licensed Beds | 605 | 629 | 629 | +0.0% | +2.0% |
| Total Patient Days | 177,054 | 186,657 | 167,410 | -10.3% | -2.8% |
| Medicare Day % | 17% | 15% | 14% | -7.7% | -8.0% |
| Medicaid Day % | 38% | 37% | 38% | +1.5% | -0.1% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +7.0% ($779M → $833M)
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
+3.4%
This Hospital
+7.6%
State Avg
Latest Margin
12.6%
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) | $860M | 10.7% |
| FY2024 (proj) | $887M | 8.7% |
| FY2025 (proj) | $915M | 6.7% |