BANNER ESTRELLA MEDICAL CENTER — History
CCN 030115 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$1.8B
Latest Revenue (FY2022)
+125.0%
Revenue CAGR (3yr)
79.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $363M | $435M | $1.8B | +321.9% | +125.0% |
| Operating Expenses | $316M | $404M | $383M | -5.2% | +10.1% |
| Operating Margin | 12.9% | 7.3% | 79.2% | +981.5% | +147.3% |
| Net Income | $47M | $32M | $1.5B | +4463.1% | +456.5% |
| Licensed Beds | 317 | 317 | 317 | +0.0% | +0.0% |
| Total Patient Days | 85,451 | 97,223 | 83,867 | -13.7% | -0.9% |
| Medicare Day % | 13% | 12% | 13% | +4.0% | -1.9% |
| Medicaid Day % | 39% | 40% | 40% | +0.4% | +1.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +406.3% ($363M → $1.8B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+125.0%
This Hospital
+7.6%
State Avg
Latest Margin
79.2%
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) | $2.6B | 112.3% |
| FY2024 (proj) | $3.3B | 145.4% |
| FY2025 (proj) | $4.0B | 178.5% |