AURORA BEHAVIORAL HEALTHCARE-TEMPE — History
CCN 034028 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
-1.8%
Revenue CAGR (3yr)
-6.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $39M | $41M | $38M | -7.8% | -1.8% |
| Operating Expenses | $38M | $40M | $40M | +0.6% | +3.1% |
| Operating Margin | 3.7% | 2.7% | -6.2% | -331.1% | +0.0% |
| Net Income | $1M | $1M | $-2M | -313.0% | +0.0% |
| Licensed Beds | 138 | 138 | 138 | +0.0% | +0.0% |
| Total Patient Days | 37,271 | 38,606 | 36,030 | -6.7% | -1.7% |
| Medicare Day % | 5% | 3% | 3% | -2.2% | -19.9% |
| Medicaid Day % | 4% | 4% | 6% | +26.5% | +24.8% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -3.6% ($39M → $38M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.8%
This Hospital
+7.6%
State Avg
Latest Margin
-6.2%
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) | $37M | -11.1% |
| FY2024 (proj) | $36M | -16.0% |
| FY2025 (proj) | $36M | -20.9% |