MBH OF NORTHERN ARIZONA — History
CCN 034036 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$3M
Latest Revenue (FY2022)
+32.5%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2M | $3M | $3M | -10.2% | +32.5% |
| Operating Expenses | $5M | $4M | $6M | +37.0% | +11.5% |
| Operating Margin | -100.0% | -33.1% | -100.0% | -202.4% | +0.0% |
| Net Income | $-3M | $-1M | $-3M | -179.9% | +0.0% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 1,520 | 4,593 | 4,273 | -7.0% | +67.7% |
| Medicare Day % | 49% | 41% | 27% | -35.2% | -25.9% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +75.5% ($2M → $3M)
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
+32.5%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $3M | -100.0% |
| FY2024 (proj) | $4M | -100.0% |
| FY2025 (proj) | $5M | -100.0% |