TALAS HARBOR AT BULLHEAD CITY — History
CCN 034037 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$5M
Latest Revenue (FY2022)
+65.9%
Revenue CAGR (3yr)
-11.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2M | $4M | $5M | +20.0% | +65.9% |
| Operating Expenses | $4M | $5M | $6M | +18.1% | +27.9% |
| Operating Margin | -87.4% | -13.1% | -11.4% | +13.1% | +0.0% |
| Net Income | $-2M | $-1M | $-1M | -4.2% | +0.0% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 2,321 | 4,810 | 5,991 | +24.6% | +60.7% |
| Medicare Day % | 23% | 17% | 15% | -9.1% | -18.4% |
| Medicaid Day % | 5% | 5% | 2% | -53.4% | -34.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +175.1% ($2M → $5M)
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
+65.9%
This Hospital
+7.6%
State Avg
Latest Margin
-11.4%
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) | $7M | 26.6% |
| FY2024 (proj) | $9M | 64.6% |
| FY2025 (proj) | $10M | 102.6% |