CORNERSTONE HOSP OF SE ARIZONA — History
CCN 032004 | 3-year financial timeline | COVID resilience: 19/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
-11.3%
Revenue CAGR (3yr)
-9.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $18M | $15M | -17.9% | -11.3% |
| Operating Expenses | $16M | $16M | $16M | -0.1% | -0.1% |
| Operating Margin | 13.6% | 10.0% | -9.5% | -194.5% | +0.0% |
| Net Income | $3M | $2M | $-1M | -177.6% | +0.0% |
| Licensed Beds | 34 | 34 | 34 | +0.0% | +0.0% |
| Total Patient Days | 10,961 | 10,494 | 8,251 | -21.4% | -13.2% |
| Medicare Day % | 37% | 35% | 38% | +8.9% | +1.5% |
| Medicaid Day % | 10% | 13% | 0% | -96.7% | -78.7% |
COVID Impact & Recovery
Resilience Score: 19/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -21.2% ($19M → $15M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-11.3%
This Hospital
+7.6%
State Avg
Latest Margin
-9.5%
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) | $13M | -21.0% |
| FY2024 (proj) | $11M | -32.5% |
| FY2025 (proj) | $9M | -44.0% |