ARIZONA ORTHOPEDIC SURGICAL HOSPITAL — History
CCN 030112 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
-1.2%
Revenue CAGR (3yr)
-9.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $27M | $32M | $26M | -17.7% | -1.2% |
| Operating Expenses | $25M | $30M | $29M | -5.5% | +7.5% |
| Operating Margin | 7.4% | 4.6% | -9.6% | -308.2% | +0.0% |
| Net Income | $2M | $1M | $-2M | -271.3% | +0.0% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 1,600 | 1,683 | 1,059 | -37.1% | -18.6% |
| Medicare Day % | 38% | 37% | 40% | +7.4% | +2.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.4% ($27M → $26M)
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
-1.2%
This Hospital
+7.6%
State Avg
Latest Margin
-9.6%
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) | $26M | -18.0% |
| FY2024 (proj) | $26M | -26.5% |
| FY2025 (proj) | $25M | -35.0% |