ARIA HEALTH — History
CCN 390115 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$601M
Latest Revenue (FY2022)
+4.7%
Revenue CAGR (3yr)
-9.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $548M | $548M | $601M | +9.7% | +4.7% |
| Operating Expenses | $549M | $564M | $660M | +17.0% | +9.7% |
| Operating Margin | -0.1% | -3.0% | -9.8% | -227.5% | +0.0% |
| Net Income | $-1M | $-16M | $-59M | -259.2% | +0.0% |
| Licensed Beds | 457 | 457 | 457 | +0.0% | +0.0% |
| Total Patient Days | 125,516 | 132,990 | 125,795 | -5.4% | +0.1% |
| Medicare Day % | 28% | 28% | 27% | -3.6% | -1.6% |
| Medicaid Day % | 4% | 3% | 3% | +4.5% | -5.9% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.6% ($548M → $601M)
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
+4.7%
This Hospital
+7.6%
State Avg
Latest Margin
-9.8%
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) | $627M | -14.7% |
| FY2024 (proj) | $654M | -19.5% |
| FY2025 (proj) | $680M | -24.4% |