YUMA DISTRICT HOSPITAL — History
CCN 061315 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+4.6%
Revenue CAGR (3yr)
-14.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $22M | $23M | +4.9% | +4.6% |
| Operating Expenses | $24M | $25M | $26M | +4.0% | +3.6% |
| Operating Margin | -16.2% | -14.9% | -14.0% | +6.0% | +0.0% |
| Net Income | $-3M | $-3M | $-3M | +1.4% | +0.0% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 797 | 791 | 750 | -5.2% | -3.0% |
| Medicare Day % | 66% | 67% | 75% | +12.5% | +6.9% |
| Medicaid Day % | 10% | 12% | 10% | -20.9% | -0.3% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.5% ($21M → $23M)
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▼ Declining
vs State Average ()
Revenue Growth
+4.6%
This Hospital
+7.6%
State Avg
Latest Margin
-14.0%
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) | $24M | -12.9% |
| FY2024 (proj) | $25M | -11.8% |
| FY2025 (proj) | $26M | -10.7% |