NORTH ALABAMA MEDICAL CENTER — History
CCN 010006 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$259M
Latest Revenue (FY2022)
+15.5%
Revenue CAGR (3yr)
0.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $195M | $209M | $259M | +24.0% | +15.5% |
| Operating Expenses | $178M | $194M | $258M | +33.0% | +20.5% |
| Operating Margin | 8.7% | 7.3% | 0.5% | -92.8% | -75.5% |
| Net Income | $17M | $15M | $1M | -91.1% | -71.7% |
| Licensed Beds | 223 | 223 | 223 | +0.0% | +0.0% |
| Total Patient Days | 61,200 | 60,090 | 67,263 | +11.9% | +4.8% |
| Medicare Day % | 37% | 32% | 31% | -3.5% | -9.1% |
| Medicaid Day % | 14% | 12% | 12% | -3.3% | -6.3% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +33.3% ($195M → $259M)
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
+15.5%
This Hospital
+7.6%
State Avg
Latest Margin
0.5%
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) | $292M | -3.6% |
| FY2024 (proj) | $324M | -7.6% |
| FY2025 (proj) | $357M | -11.7% |