HAVASU REGIONAL MEDICAL CENTER — History
CCN 030069 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$256M
Latest Revenue (FY2022)
-1.4%
Revenue CAGR (3yr)
16.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $263M | $267M | $256M | -4.2% | -1.4% |
| Operating Expenses | $214M | $221M | $213M | -3.6% | -0.3% |
| Operating Margin | 18.6% | 17.4% | 16.9% | -3.0% | -4.9% |
| Net Income | $49M | $46M | $43M | -7.1% | -6.2% |
| Licensed Beds | 144 | 144 | 144 | +0.0% | +0.0% |
| Total Patient Days | 32,110 | 25,972 | 19,257 | -25.9% | -22.6% |
| Medicare Day % | 45% | 39% | 36% | -6.5% | -10.1% |
| Medicaid Day % | 10% | 16% | 14% | -12.8% | +14.8% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -2.7% ($263M → $256M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.4%
This Hospital
+7.6%
State Avg
Latest Margin
16.9%
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) | $253M | 16.0% |
| FY2024 (proj) | $249M | 15.1% |
| FY2025 (proj) | $245M | 14.2% |