ARIZONA GENERAL HOSPITAL — History
CCN 030136 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$97M
Latest Revenue (FY2022)
+14.8%
Revenue CAGR (3yr)
10.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $74M | $86M | $97M | +12.6% | +14.8% |
| Operating Expenses | $85M | $78M | $87M | +11.1% | +1.3% |
| Operating Margin | -15.0% | 9.2% | 10.4% | +13.9% | +0.0% |
| Net Income | $-11M | $8M | $10M | +28.3% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 1,418 | 2,044 | 2,045 | +0.0% | +20.1% |
| Medicare Day % | 12% | 8% | 11% | +33.5% | -7.7% |
| Medicaid Day % | 25% | 34% | 38% | +9.6% | +23.2% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +31.8% ($74M → $97M)
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▲ Growing
vs State Average ()
Revenue Growth
+14.8%
This Hospital
+7.6%
State Avg
Latest Margin
10.4%
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) | $109M | 23.2% |
| FY2024 (proj) | $121M | 35.9% |
| FY2025 (proj) | $132M | 48.6% |