MESA SPRINGS — History
CCN 454124 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+0.2%
Revenue CAGR (3yr)
-19.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $27M | $26M | -6.0% | +0.2% |
| Operating Expenses | $22M | $25M | $30M | +21.4% | +16.4% |
| Operating Margin | 11.7% | 7.8% | -19.0% | -343.3% | +0.0% |
| Net Income | $3M | $2M | $-5M | -328.8% | +0.0% |
| Licensed Beds | 72 | 72 | 72 | +0.0% | +0.0% |
| Total Patient Days | 21,123 | 21,450 | 20,723 | -3.4% | -1.0% |
| Medicare Day % | 5% | 4% | 3% | -7.5% | -14.1% |
| Medicaid Day % | 1% | 0% | 0% | -60.9% | -52.0% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +0.5% ($25M → $26M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.2%
This Hospital
+7.6%
State Avg
Latest Margin
-19.0%
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) | $26M | -34.4% |
| FY2024 (proj) | $26M | -49.7% |
| FY2025 (proj) | $26M | -65.1% |