UBH OF PHOENIX LLC DBA VALLEY HSP — History
CCN 034026 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$87M
Latest Revenue (FY2022)
+57.7%
Revenue CAGR (3yr)
61.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $35M | $34M | $87M | +151.4% | +57.7% |
| Operating Expenses | $29M | $29M | $34M | +14.3% | +8.5% |
| Operating Margin | 18.2% | 14.8% | 61.3% | +312.8% | +83.4% |
| Net Income | $6M | $5M | $53M | +937.5% | +189.2% |
| Licensed Beds | 122 | 122 | 122 | +0.0% | +0.0% |
| Total Patient Days | 40,863 | 38,204 | 37,484 | -1.9% | -4.2% |
| Medicare Day % | 13% | 10% | 9% | -12.1% | -17.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +148.8% ($35M → $87M)
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
+57.7%
This Hospital
+7.6%
State Avg
Latest Margin
61.3%
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) | $113M | 82.8% |
| FY2024 (proj) | $139M | 104.3% |
| FY2025 (proj) | $164M | 125.8% |