AURORA BHS OF ARIZONA — History
CCN 034024 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+2.5%
Revenue CAGR (3yr)
-8.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $31M | $31M | +1.7% | +2.5% |
| Operating Expenses | $29M | $31M | $34M | +8.9% | +8.8% |
| Operating Margin | 3.9% | -1.1% | -8.2% | -680.2% | +0.0% |
| Net Income | $1M | $-0M | $-3M | -693.1% | +0.0% |
| Licensed Beds | 100 | 100 | 100 | +0.0% | +0.0% |
| Total Patient Days | 30,850 | 30,853 | 31,072 | +0.7% | +0.4% |
| Medicare Day % | 5% | 5% | 4% | -16.2% | -9.6% |
| Medicaid Day % | 2% | 2% | 3% | +55.2% | +25.6% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +5.1% ($30M → $31M)
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
+2.5%
This Hospital
+7.6%
State Avg
Latest Margin
-8.2%
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) | $32M | -14.3% |
| FY2024 (proj) | $33M | -20.4% |
| FY2025 (proj) | $34M | -26.5% |