BANNER HEART HOSPITAL — History
CCN 030105 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$162M
Latest Revenue (FY2022)
+2.3%
Revenue CAGR (3yr)
17.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $155M | $166M | $162M | -2.0% | +2.3% |
| Operating Expenses | $125M | $137M | $134M | -2.2% | +3.6% |
| Operating Margin | 19.5% | 17.2% | 17.4% | +1.1% | -5.4% |
| Net Income | $30M | $29M | $28M | -0.9% | -3.2% |
| Licensed Beds | 111 | 108 | 108 | +0.0% | -1.4% |
| Total Patient Days | 20,046 | 22,718 | 19,444 | -14.4% | -1.5% |
| Medicare Day % | 37% | 35% | 31% | -11.7% | -8.4% |
| Medicaid Day % | 12% | 7% | 8% | +0.6% | -20.3% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.7% ($155M → $162M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.3%
This Hospital
+7.6%
State Avg
Latest Margin
17.4%
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) | $166M | 16.4% |
| FY2024 (proj) | $170M | 15.4% |
| FY2025 (proj) | $173M | 14.3% |