NORTH ALABAMA SPECIALTY HOSPITAL — History
CCN 012014 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
-0.1%
Revenue CAGR (3yr)
12.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $12M | $11M | -4.6% | -0.1% |
| Operating Expenses | $10M | $10M | $10M | -0.9% | +1.0% |
| Operating Margin | 14.2% | 15.7% | 12.3% | -21.3% | -6.9% |
| Net Income | $2M | $2M | $1M | -24.9% | -7.0% |
| Licensed Beds | 31 | 31 | 31 | +0.0% | +0.0% |
| Total Patient Days | 5,485 | 5,812 | 5,390 | -7.3% | -0.9% |
| Medicare Day % | 60% | 56% | 63% | +11.3% | +2.4% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -0.3% ($11M → $11M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-0.1%
This Hospital
+7.6%
State Avg
Latest Margin
12.3%
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) | $11M | 11.4% |
| FY2024 (proj) | $11M | 10.4% |
| FY2025 (proj) | $11M | 9.5% |