BANNER GATEWAY MEDICAL CENTER — History
CCN 030122 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$574M
Latest Revenue (FY2022)
+11.2%
Revenue CAGR (3yr)
5.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $464M | $529M | $574M | +8.6% | +11.2% |
| Operating Expenses | $415M | $498M | $544M | +9.2% | +14.5% |
| Operating Margin | 10.5% | 5.7% | 5.2% | -9.0% | -29.8% |
| Net Income | $49M | $30M | $30M | -1.2% | -21.9% |
| Licensed Beds | 185 | 185 | 185 | +0.0% | +0.0% |
| Total Patient Days | 55,420 | 57,768 | 54,039 | -6.5% | -1.3% |
| Medicare Day % | 19% | 19% | 19% | -1.7% | -1.1% |
| Medicaid Day % | 26% | 28% | 25% | -7.6% | -1.5% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.7% ($464M → $574M)
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
+11.2%
This Hospital
+7.6%
State Avg
Latest Margin
5.2%
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) | $629M | 2.5% |
| FY2024 (proj) | $684M | -0.1% |
| FY2025 (proj) | $739M | -2.8% |