ST. ALEXIUS MEDICAL CENTER — History
CCN 140290 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$375M
Latest Revenue (FY2022)
+3.3%
Revenue CAGR (3yr)
-3.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $352M | $346M | $375M | +8.3% | +3.3% |
| Operating Expenses | $339M | $357M | $387M | +8.4% | +6.9% |
| Operating Margin | 3.6% | -3.1% | -3.2% | -3.2% | +0.0% |
| Net Income | $13M | $-11M | $-12M | -11.8% | +0.0% |
| Licensed Beds | 318 | 318 | 313 | -1.6% | -0.8% |
| Total Patient Days | 70,143 | 75,285 | 73,313 | -2.6% | +2.2% |
| Medicare Day % | 27% | 26% | 25% | -4.1% | -5.2% |
| Medicaid Day % | 10% | 10% | 9% | -12.4% | -5.7% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.7% ($352M → $375M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.3%
This Hospital
+7.6%
State Avg
Latest Margin
-3.2%
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) | $387M | -6.6% |
| FY2024 (proj) | $399M | -10.0% |
| FY2025 (proj) | $410M | -13.4% |