ALAMEDA HEALTH SYSTEM — History
CCN 050320 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$298M
Latest Revenue (FY2022)
+0.0%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $-68M | $269M | $298M | +10.5% | +0.0% |
| Operating Expenses | $978M | $1.0B | $1.2B | +21.9% | +12.6% |
| Operating Margin | 0.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-1.0B | $-747M | $-942M | -26.0% | +0.0% |
| Licensed Beds | 215 | 217 | 232 | +6.9% | +3.9% |
| Total Patient Days | 61,531 | 63,542 | 68,128 | +7.2% | +5.2% |
| Medicare Day % | 22% | 21% | 20% | -7.4% | -6.0% |
| Medicaid Day % | 17% | 19% | 14% | -24.9% | -9.4% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +0.0% ($-68M → $298M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.0%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $481M | -100.0% |
| FY2024 (proj) | $663M | -100.0% |
| FY2025 (proj) | $846M | -100.0% |