ALLEN MEMORIAL HOSPITAL — History
CCN 160110 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$271M
Latest Revenue (FY2022)
+4.9%
Revenue CAGR (3yr)
1.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $247M | $263M | $271M | +3.0% | +4.9% |
| Operating Expenses | $224M | $239M | $266M | +11.2% | +9.0% |
| Operating Margin | 9.2% | 9.1% | 1.8% | -79.8% | -55.1% |
| Net Income | $23M | $24M | $5M | -79.2% | -52.9% |
| Licensed Beds | 188 | 191 | 189 | -1.0% | +0.3% |
| Total Patient Days | 38,222 | 40,510 | 42,047 | +3.8% | +4.9% |
| Medicare Day % | 30% | 26% | 29% | +12.1% | -2.2% |
| Medicaid Day % | 27% | 29% | 27% | -6.3% | -0.1% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.0% ($247M → $271M)
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
+4.9%
This Hospital
+7.6%
State Avg
Latest Margin
1.8%
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) | $284M | -1.8% |
| FY2024 (proj) | $296M | -5.5% |
| FY2025 (proj) | $308M | -9.1% |