BANNER UNIVERSITY MED CENTER SOUTH — History
CCN 030111 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$191M
Latest Revenue (FY2022)
+6.9%
Revenue CAGR (3yr)
-16.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $167M | $198M | $191M | -3.6% | +6.9% |
| Operating Expenses | $181M | $208M | $222M | +6.6% | +10.9% |
| Operating Margin | -8.2% | -5.2% | -16.3% | -212.7% | +0.0% |
| Net Income | $-14M | $-10M | $-31M | -201.5% | +0.0% |
| Licensed Beds | 150 | 144 | 132 | -8.3% | -6.2% |
| Total Patient Days | 37,028 | 40,379 | 38,109 | -5.6% | +1.4% |
| Medicare Day % | 15% | 14% | 14% | +0.4% | -3.0% |
| Medicaid Day % | 47% | 46% | 44% | -4.7% | -3.3% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +14.3% ($167M → $191M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.9%
This Hospital
+7.6%
State Avg
Latest Margin
-16.3%
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) | $203M | -20.3% |
| FY2024 (proj) | $215M | -24.4% |
| FY2025 (proj) | $227M | -28.4% |