ARIZONA GENERAL HOSPITAL — History
CCN 030139 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$116M
Latest Revenue (FY2022)
+54.2%
Revenue CAGR (3yr)
-6.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $49M | $105M | $116M | +10.5% | +54.2% |
| Operating Expenses | $71M | $114M | $124M | +8.4% | +31.9% |
| Operating Margin | -45.6% | -8.8% | -6.6% | +24.1% | +0.0% |
| Net Income | $-22M | $-9M | $-8M | +16.1% | +0.0% |
| Licensed Beds | 50 | 50 | 50 | +0.0% | +0.0% |
| Total Patient Days | 6,053 | 10,211 | 9,576 | -6.2% | +25.8% |
| Medicare Day % | 21% | 22% | 19% | -12.0% | -3.8% |
| Medicaid Day % | 13% | 15% | 22% | +45.7% | +27.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +137.7% ($49M → $116M)
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
+54.2%
This Hospital
+7.6%
State Avg
Latest Margin
-6.6%
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) | $150M | 12.8% |
| FY2024 (proj) | $183M | 32.3% |
| FY2025 (proj) | $217M | 51.8% |