GILA REGIONAL MEDICAL CENTER — History
CCN 321311 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$84M
Latest Revenue (FY2022)
+21.4%
Revenue CAGR (3yr)
-3.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $57M | $76M | $84M | +9.7% | +21.4% |
| Operating Expenses | $70M | $78M | $87M | +10.7% | +11.0% |
| Operating Margin | -24.1% | -2.8% | -3.6% | -30.9% | +0.0% |
| Net Income | $-14M | $-2M | $-3M | -43.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,610 | 3,962 | 4,044 | +2.1% | +5.8% |
| Medicare Day % | 33% | 36% | 28% | -20.8% | -6.8% |
| Medicaid Day % | 0% | 0% | 0% | -2.0% | -22.9% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +47.5% ($57M → $84M)
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
+21.4%
This Hospital
+7.6%
State Avg
Latest Margin
-3.6%
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) | $97M | 6.6% |
| FY2024 (proj) | $110M | 16.8% |
| FY2025 (proj) | $124M | 27.0% |