BANNER CHURCHILL COMMUNITY HOSPITAL — History
CCN 291313 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$69M
Latest Revenue (FY2022)
+15.3%
Revenue CAGR (3yr)
6.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $52M | $60M | $69M | +16.2% | +15.3% |
| Operating Expenses | $55M | $62M | $64M | +3.6% | +8.1% |
| Operating Margin | -6.0% | -4.5% | 6.8% | +250.8% | +0.0% |
| Net Income | $-3M | $-3M | $5M | +275.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,740 | 6,055 | 5,526 | -8.7% | -1.9% |
| Medicare Day % | 42% | 35% | 37% | +4.9% | -6.3% |
| Medicaid Day % | 21% | 18% | 17% | -7.6% | -9.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +32.9% ($52M → $69M)
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
+15.3%
This Hospital
+7.6%
State Avg
Latest Margin
6.8%
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) | $78M | 13.2% |
| FY2024 (proj) | $86M | 19.6% |
| FY2025 (proj) | $95M | 26.0% |