MT. GRAHAM REGIONAL MEDICAL CENTER — History
CCN 030068 | 2-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$49M
Latest Revenue (FY2021)
-20.7%
Revenue CAGR (2yr)
-6.8%
Financial Timeline
| Metric | FY2020 | FY2021 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $62M | $49M | -20.7% | -20.7% |
| Operating Expenses | $68M | $53M | -22.5% | -22.5% |
| Operating Margin | -9.2% | -6.8% | +26.6% | +0.0% |
| Net Income | $-6M | $-3M | +41.8% | +0.0% |
| Licensed Beds | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,422 | 3,772 | -14.7% | -14.7% |
| Medicare Day % | 21% | 17% | -18.4% | -18.4% |
| Medicaid Day % | 25% | 27% | +8.1% | +8.1% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2021: -20.7% ($62M → $49M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-20.7%
This Hospital
+13.0%
State Avg
Latest Margin
-6.8%
This Hospital
-2.3%
State Avg
Projections (FY2022-2024)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2022 (proj) | $37M | -4.3% |
| FY2023 (proj) | $24M | -1.8% |
| FY2024 (proj) | $11M | 0.6% |