HONORHEALTH SCOTTSDALE SHEA MED CTR — History
CCN 030087 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$609M
Latest Revenue (FY2022)
+9.9%
Revenue CAGR (3yr)
-1.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $504M | $591M | $609M | +3.1% | +9.9% |
| Operating Expenses | $505M | $578M | $618M | +6.9% | +10.6% |
| Operating Margin | -0.2% | 2.1% | -1.4% | -168.1% | +0.0% |
| Net Income | $-1M | $12M | $-9M | -170.2% | +0.0% |
| Licensed Beds | 427 | 427 | 427 | +0.0% | +0.0% |
| Total Patient Days | 84,571 | 91,604 | 90,006 | -1.7% | +3.2% |
| Medicare Day % | 32% | 32% | 31% | -4.1% | -1.4% |
| Medicaid Day % | 13% | 10% | 11% | +13.1% | -6.7% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.8% ($504M → $609M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.9%
This Hospital
+7.6%
State Avg
Latest Margin
-1.4%
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) | $662M | -2.0% |
| FY2024 (proj) | $714M | -2.6% |
| FY2025 (proj) | $767M | -3.2% |