CANYON RIDGE HOSPITAL — History
CCN 054111 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$51M
Latest Revenue (FY2022)
+12.9%
Revenue CAGR (3yr)
33.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $47M | $51M | +8.4% | +12.9% |
| Operating Expenses | $25M | $31M | $33M | +9.5% | +15.9% |
| Operating Margin | 37.3% | 34.6% | 33.9% | -2.0% | -4.6% |
| Net Income | $15M | $16M | $17M | +6.2% | +7.7% |
| Licensed Beds | 157 | 157 | 157 | +0.0% | +0.0% |
| Total Patient Days | 38,248 | 42,560 | 45,793 | +7.6% | +9.4% |
| Medicare Day % | 20% | 12% | 15% | +24.6% | -13.1% |
| Medicaid Day % | 13% | 15% | 17% | +17.3% | +14.4% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +27.5% ($40M → $51M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.9%
This Hospital
+7.6%
State Avg
Latest Margin
33.9%
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) | $56M | 32.2% |
| FY2024 (proj) | $61M | 30.5% |
| FY2025 (proj) | $67M | 28.8% |