AZ SPINE & JOINT HOSPITAL — History
CCN 030107 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$45M
Latest Revenue (FY2022)
+7.9%
Revenue CAGR (3yr)
19.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $39M | $42M | $45M | +7.2% | +7.9% |
| Operating Expenses | $32M | $34M | $36M | +8.1% | +7.3% |
| Operating Margin | 18.4% | 20.0% | 19.4% | -3.3% | +2.5% |
| Net Income | $7M | $8M | $9M | +3.6% | +10.6% |
| Licensed Beds | 23 | 23 | 23 | +0.0% | +0.0% |
| Total Patient Days | 1,687 | 1,551 | 1,336 | -13.9% | -11.0% |
| Medicare Day % | 40% | 47% | 45% | -4.3% | +5.3% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.4% ($39M → $45M)
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▼ Declining
vs State Average ()
Revenue Growth
+7.9%
This Hospital
+7.6%
State Avg
Latest Margin
19.4%
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) | $48M | 19.8% |
| FY2024 (proj) | $51M | 20.3% |
| FY2025 (proj) | $55M | 20.8% |