BANNER DEL E WEBB MEDICAL CENTER — History
CCN 030093 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$354M
Latest Revenue (FY2022)
+4.3%
Revenue CAGR (3yr)
0.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $325M | $377M | $354M | -6.1% | +4.3% |
| Operating Expenses | $303M | $362M | $353M | -2.5% | +7.9% |
| Operating Margin | 6.6% | 3.9% | 0.1% | -96.4% | -85.5% |
| Net Income | $22M | $15M | $0M | -96.6% | -84.9% |
| Licensed Beds | 311 | 337 | 312 | -7.4% | +0.2% |
| Total Patient Days | 76,510 | 84,758 | 74,586 | -12.0% | -1.3% |
| Medicare Day % | 33% | 30% | 31% | +0.8% | -3.5% |
| Medicaid Day % | 15% | 17% | 17% | +0.9% | +5.5% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.8% ($325M → $354M)
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
+4.3%
This Hospital
+7.6%
State Avg
Latest Margin
0.1%
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) | $368M | -3.1% |
| FY2024 (proj) | $382M | -6.4% |
| FY2025 (proj) | $396M | -9.6% |