BANNER PAYSON MEDICAL CENTER — History
CCN 031318 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$49M
Latest Revenue (FY2022)
+8.8%
Revenue CAGR (3yr)
0.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $42M | $54M | $49M | -8.9% | +8.8% |
| Operating Expenses | $43M | $50M | $49M | -1.4% | +6.6% |
| Operating Margin | -4.2% | 7.6% | 0.0% | -99.8% | +0.0% |
| Net Income | $-2M | $4M | $0M | -99.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,046 | 5,046 | 4,357 | -13.7% | +3.8% |
| Medicare Day % | 42% | 35% | 36% | +2.9% | -7.6% |
| Medicaid Day % | 13% | 10% | 11% | +13.3% | -6.1% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.5% ($42M → $49M)
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
+8.8%
This Hospital
+7.6%
State Avg
Latest Margin
0.0%
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) | $53M | 2.1% |
| FY2024 (proj) | $57M | 4.2% |
| FY2025 (proj) | $61M | 6.3% |