BANNER THUNDERBIRD MEDICAL CENTER — History
CCN 030089 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$674M
Latest Revenue (FY2022)
+9.5%
Revenue CAGR (3yr)
8.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $562M | $676M | $674M | -0.2% | +9.5% |
| Operating Expenses | $508M | $619M | $617M | -0.3% | +10.3% |
| Operating Margin | 9.7% | 8.4% | 8.4% | +0.5% | -6.7% |
| Net Income | $55M | $57M | $57M | +0.3% | +2.2% |
| Licensed Beds | 539 | 539 | 539 | +0.0% | +0.0% |
| Total Patient Days | 129,989 | 135,342 | 127,231 | -6.0% | -1.1% |
| Medicare Day % | 17% | 15% | 14% | -5.8% | -8.7% |
| Medicaid Day % | 34% | 37% | 37% | -0.9% | +3.8% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.9% ($562M → $674M)
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
+9.5%
This Hospital
+7.6%
State Avg
Latest Margin
8.4%
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) | $730M | 7.8% |
| FY2024 (proj) | $787M | 7.2% |
| FY2025 (proj) | $843M | 6.6% |