BANNER OCOTILLO MEDICAL CENTER — History
CCN 030147 | 2-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$88M
Latest Revenue (FY2022)
+10.2%
Revenue CAGR (2yr)
-17.9%
Financial Timeline
| Metric | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $80M | $88M | +10.2% | +10.2% |
| Operating Expenses | $94M | $104M | +10.3% | +10.3% |
| Operating Margin | -17.9% | -17.9% | -0.4% | +0.0% |
| Net Income | $-14M | $-16M | -10.7% | +0.0% |
| Licensed Beds | 94 | 94 | +0.0% | +0.0% |
| Total Patient Days | 14,883 | 17,144 | +15.2% | +15.2% |
| Medicare Day % | 22% | 21% | -8.6% | -8.6% |
| Medicaid Day % | 21% | 25% | +19.7% | +19.7% |
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.2%
This Hospital
+2.4%
State Avg
Latest Margin
-17.9%
This Hospital
-4.6%
State Avg
Projections (FY2023-2025)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2023 (proj) | $96M | -18.0% |
| FY2024 (proj) | $104M | -18.1% |
| FY2025 (proj) | $113M | -18.2% |