HONORHEALTH DEER VALLEY MED CENTER — History
CCN 030092 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$372M
Latest Revenue (FY2022)
+8.7%
Revenue CAGR (3yr)
3.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $315M | $358M | $372M | +4.0% | +8.7% |
| Operating Expenses | $302M | $337M | $360M | +6.8% | +9.1% |
| Operating Margin | 4.1% | 5.8% | 3.3% | -43.4% | -9.8% |
| Net Income | $13M | $21M | $12M | -41.2% | -1.9% |
| Licensed Beds | 204 | 204 | 204 | +0.0% | +0.0% |
| Total Patient Days | 55,396 | 59,737 | 58,306 | -2.4% | +2.6% |
| Medicare Day % | 26% | 24% | 24% | -0.5% | -4.1% |
| Medicaid Day % | 22% | 23% | 22% | -2.4% | +1.8% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.1% ($315M → $372M)
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
+8.7%
This Hospital
+7.6%
State Avg
Latest Margin
3.3%
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) | $401M | 2.9% |
| FY2024 (proj) | $429M | 2.5% |
| FY2025 (proj) | $458M | 2.2% |