BANNER BEHAVIORAL HEALTH HOSPITAL — History
CCN 034004 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$44M
Latest Revenue (FY2022)
-2.0%
Revenue CAGR (3yr)
-15.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $46M | $52M | $44M | -14.7% | -2.0% |
| Operating Expenses | $49M | $52M | $51M | -3.3% | +1.6% |
| Operating Margin | -7.6% | -1.8% | -15.5% | -740.2% | +0.0% |
| Net Income | $-3M | $-1M | $-7M | -616.8% | +0.0% |
| Licensed Beds | 156 | 156 | 156 | +0.0% | +0.0% |
| Total Patient Days | 39,185 | 41,149 | 35,604 | -13.5% | -4.7% |
| Medicare Day % | 4% | 3% | 3% | -20.7% | -14.9% |
| Medicaid Day % | 50% | 49% | 50% | +2.1% | +0.5% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -3.9% ($46M → $44M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.0%
This Hospital
+7.6%
State Avg
Latest Margin
-15.5%
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) | $43M | -19.4% |
| FY2024 (proj) | $42M | -23.4% |
| FY2025 (proj) | $41M | -27.3% |