EAST ALABAMA MEDICAL CENTER — History
CCN 010029 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$400M
Latest Revenue (FY2022)
+8.1%
Revenue CAGR (3yr)
-6.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $342M | $882M | $400M | -54.7% | +8.1% |
| Operating Expenses | $373M | $383M | $426M | +11.2% | +6.8% |
| Operating Margin | -9.2% | 56.6% | -6.5% | -111.5% | +0.0% |
| Net Income | $-32M | $499M | $-26M | -105.2% | +0.0% |
| Licensed Beds | 311 | 311 | 297 | -4.5% | -2.3% |
| Total Patient Days | 76,797 | 80,171 | 77,586 | -3.2% | +0.5% |
| Medicare Day % | 28% | 24% | 22% | -10.6% | -12.9% |
| Medicaid Day % | 22% | 20% | 22% | +12.4% | +2.0% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.9% ($342M → $400M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.1%
This Hospital
+7.6%
State Avg
Latest Margin
-6.5%
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) | $428M | -5.1% |
| FY2024 (proj) | $457M | -3.8% |
| FY2025 (proj) | $486M | -2.4% |