ALVARADO HOSPITAL MEDICAL CENTER — History
CCN 050757 | 3-year financial timeline | COVID resilience: 30/100
🛡️ Public data only — no PHI permitted on this instance.
$111M
Latest Revenue (FY2022)
-2.4%
Revenue CAGR (3yr)
-23.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $116M | $119M | $111M | -7.1% | -2.4% |
| Operating Expenses | $125M | $134M | $136M | +1.4% | +4.2% |
| Operating Margin | -7.8% | -12.6% | -23.0% | -81.9% | +0.0% |
| Net Income | $-9M | $-15M | $-25M | -68.9% | +0.0% |
| Licensed Beds | 226 | 226 | 226 | +0.0% | +0.0% |
| Total Patient Days | 22,900 | 24,030 | 24,472 | +1.8% | +3.4% |
| Medicare Day % | 32% | 30% | 27% | -10.7% | -7.9% |
| Medicaid Day % | nan% | 8% | 14% | +81.2% | +nan% |
COVID Impact & Recovery
Resilience Score: 30/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -4.7% ($116M → $111M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.4%
This Hospital
+7.6%
State Avg
Latest Margin
-23.0%
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) | $108M | -30.6% |
| FY2024 (proj) | $105M | -38.2% |
| FY2025 (proj) | $102M | -45.7% |