PARADISE VALLEY HOSPITAL — History
CCN 050024 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$141M
Latest Revenue (FY2022)
-1.2%
Revenue CAGR (3yr)
-1.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $144M | $141M | $141M | -0.0% | -1.2% |
| Operating Expenses | $144M | $144M | $142M | -1.1% | -0.5% |
| Operating Margin | 0.4% | -2.1% | -1.0% | +53.5% | +0.0% |
| Net Income | $1M | $-3M | $-1M | +53.5% | +0.0% |
| Licensed Beds | 230 | 230 | 230 | +0.0% | +0.0% |
| Total Patient Days | 41,949 | 38,259 | 36,483 | -4.6% | -6.7% |
| Medicare Day % | 13% | 13% | 15% | +19.4% | +8.7% |
| Medicaid Day % | nan% | 16% | 14% | -12.9% | +nan% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -2.4% ($144M → $141M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-1.2%
This Hospital
+7.6%
State Avg
Latest Margin
-1.0%
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) | $139M | -1.6% |
| FY2024 (proj) | $137M | -2.3% |
| FY2025 (proj) | $136M | -3.0% |