CIBOLA GENERAL HOSPITAL — History
CCN 321308 | 3-year financial timeline | COVID resilience: 82/100
🛡️ Public data only — no PHI permitted on this instance.
$41M
Latest Revenue (FY2022)
+19.7%
Revenue CAGR (3yr)
-21.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $36M | $41M | +15.9% | +19.7% |
| Operating Expenses | $38M | $46M | $50M | +10.5% | +15.2% |
| Operating Margin | -31.0% | -27.2% | -21.3% | +22.0% | +0.0% |
| Net Income | $-9M | $-10M | $-9M | +9.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,124 | 2,924 | 2,909 | -0.5% | -3.5% |
| Medicare Day % | 21% | 31% | 16% | -48.0% | -12.1% |
| Medicaid Day % | 9% | 8% | 9% | +5.4% | -1.6% |
COVID Impact & Recovery
Resilience Score: 82/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +43.4% ($29M → $41M)
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
+19.7%
This Hospital
+7.6%
State Avg
Latest Margin
-21.3%
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) | $48M | -16.4% |
| FY2024 (proj) | $54M | -11.5% |
| FY2025 (proj) | $60M | -6.6% |