MT. GRAHAM REGIONAL MEDICAL CENTER — History
CCN 031319 | 2-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$75M
Latest Revenue (FY2022)
+160.1%
Revenue CAGR (2yr)
-2.8%
Financial Timeline
| Metric | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $29M | $75M | +160.1% | +160.1% |
| Operating Expenses | $21M | $77M | +271.9% | +271.9% |
| Operating Margin | 28.1% | -2.8% | -109.9% | +0.0% |
| Net Income | $8M | $-2M | -125.7% | +0.0% |
| Licensed Beds | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,915 | 3,744 | +95.5% | +95.5% |
| Medicare Day % | 16% | 20% | +23.6% | +23.6% |
| Medicaid Day % | 21% | 28% | +33.2% | +33.2% |
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+160.1%
This Hospital
+2.4%
State Avg
Latest Margin
-2.8%
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) | $121M | -33.7% |
| FY2024 (proj) | $168M | -64.5% |
| FY2025 (proj) | $214M | -95.4% |