ALTON MEMORIAL HOSPITAL — History
CCN 140002 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$176M
Latest Revenue (FY2022)
+11.3%
Revenue CAGR (3yr)
0.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $142M | $162M | $176M | +8.5% | +11.3% |
| Operating Expenses | $147M | $155M | $174M | +12.3% | +9.0% |
| Operating Margin | -3.4% | 4.3% | 0.9% | -78.0% | +0.0% |
| Net Income | $-5M | $7M | $2M | -76.2% | +0.0% |
| Licensed Beds | 121 | 121 | 124 | +2.5% | +1.2% |
| Total Patient Days | 27,623 | 28,894 | 29,079 | +0.6% | +2.6% |
| Medicare Day % | 37% | 35% | 31% | -11.5% | -8.9% |
| Medicaid Day % | 3% | 5% | 3% | -46.9% | -5.8% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.9% ($142M → $176M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.3%
This Hospital
+7.6%
State Avg
Latest Margin
0.9%
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) | $193M | 3.1% |
| FY2024 (proj) | $210M | 5.3% |
| FY2025 (proj) | $227M | 7.4% |