WESTERN ARIZONA REGIONAL MEDICAL CEN — History
CCN 030101 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$114M
Latest Revenue (FY2022)
+0.8%
Revenue CAGR (3yr)
62.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $112M | $111M | $114M | +3.3% | +0.8% |
| Operating Expenses | $51M | $50M | $43M | -13.3% | -7.6% |
| Operating Margin | 54.8% | 54.7% | 62.0% | +13.2% | +6.4% |
| Net Income | $62M | $61M | $71M | +16.9% | +7.2% |
| Licensed Beds | 110 | 99 | 93 | -6.1% | -8.1% |
| Total Patient Days | 21,667 | 19,726 | 18,347 | -7.0% | -8.0% |
| Medicare Day % | 33% | 35% | 30% | -12.2% | -3.5% |
| Medicaid Day % | 1% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +1.6% ($112M → $114M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.8%
This Hospital
+7.6%
State Avg
Latest Margin
62.0%
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) | $115M | 65.6% |
| FY2024 (proj) | $116M | 69.2% |
| FY2025 (proj) | $117M | 72.8% |