MESA HILLS SPECIALTY HOSPITAL — History
CCN 452035 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
-14.0%
Revenue CAGR (3yr)
-2.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $31M | $18M | $23M | +26.6% | -14.0% |
| Operating Expenses | $28M | $23M | $23M | +1.9% | -9.4% |
| Operating Margin | 7.6% | -27.5% | -2.6% | +90.7% | +0.0% |
| Net Income | $2M | $-5M | $-1M | +88.2% | +0.0% |
| Licensed Beds | 32 | 32 | 32 | +0.0% | +0.0% |
| Total Patient Days | 5,324 | 3,941 | 2,788 | -29.3% | -27.6% |
| Medicare Day % | 36% | 40% | 41% | +1.6% | +6.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -26.0% ($31M → $23M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-14.0%
This Hospital
+7.6%
State Avg
Latest Margin
-2.6%
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) | $19M | -7.7% |
| FY2024 (proj) | $15M | -12.8% |
| FY2025 (proj) | $11M | -17.8% |