ALEXIAN BROTHERS MEDICAL CENTER — History
CCN 140258 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$475M
Latest Revenue (FY2022)
-1.6%
Revenue CAGR (3yr)
-4.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $490M | $488M | $475M | -2.7% | -1.6% |
| Operating Expenses | $482M | $502M | $497M | -1.1% | +1.5% |
| Operating Margin | 1.7% | -3.0% | -4.7% | -58.4% | +0.0% |
| Net Income | $8M | $-14M | $-22M | -54.1% | +0.0% |
| Licensed Beds | 282 | 282 | 282 | +0.0% | +0.0% |
| Total Patient Days | 74,192 | 79,795 | 71,826 | -10.0% | -1.6% |
| Medicare Day % | 42% | 38% | 38% | -1.3% | -5.1% |
| Medicaid Day % | 5% | 5% | 5% | -13.7% | -6.1% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -3.2% ($490M → $475M)
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
-1.6%
This Hospital
+7.6%
State Avg
Latest Margin
-4.7%
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) | $467M | -7.9% |
| FY2024 (proj) | $459M | -11.1% |
| FY2025 (proj) | $451M | -14.3% |