ST. ALPHONSUS REGIONAL MED CENTER — History
CCN 130007 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$726M
Latest Revenue (FY2022)
+3.0%
Revenue CAGR (3yr)
-9.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $684M | $710M | $726M | +2.3% | +3.0% |
| Operating Expenses | $696M | $778M | $794M | +2.1% | +6.9% |
| Operating Margin | -1.7% | -9.6% | -9.5% | +1.2% | +0.0% |
| Net Income | $-11M | $-68M | $-69M | -1.0% | +0.0% |
| Licensed Beds | 348 | 348 | 374 | +7.5% | +3.7% |
| Total Patient Days | 83,080 | 89,347 | 84,278 | -5.7% | +0.7% |
| Medicare Day % | 23% | 22% | 22% | +2.4% | -2.7% |
| Medicaid Day % | 25% | 28% | 27% | -5.7% | +4.1% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.1% ($684M → $726M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.0%
This Hospital
+7.6%
State Avg
Latest Margin
-9.5%
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) | $747M | -13.3% |
| FY2024 (proj) | $767M | -17.2% |
| FY2025 (proj) | $788M | -21.1% |