PALO VERDE HOSPITAL — History
CCN 050423 | 3-year financial timeline | COVID resilience: 91/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+21.8%
Revenue CAGR (3yr)
16.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $12M | $24M | +96.3% | +21.8% |
| Operating Expenses | $20M | $21M | $20M | -5.8% | +0.5% |
| Operating Margin | -22.1% | -73.3% | 16.8% | +122.9% | +0.0% |
| Net Income | $-4M | $-9M | $4M | +144.9% | +0.0% |
| Licensed Beds | 17 | 20 | 19 | -5.0% | +5.7% |
| Total Patient Days | 1,516 | 1,229 | 959 | -22.0% | -20.5% |
| Medicare Day % | 16% | 24% | 21% | -12.7% | +14.6% |
| Medicaid Day % | 47% | 28% | 13% | -56.1% | -48.6% |
COVID Impact & Recovery
Resilience Score: 91/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +48.4% ($16M → $24M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+21.8%
This Hospital
+7.6%
State Avg
Latest Margin
16.8%
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) | $28M | 36.2% |
| FY2024 (proj) | $32M | 55.7% |
| FY2025 (proj) | $36M | 75.1% |