SUSAN B. ALLEN MEMORIAL HOSPITAL — History
CCN 170017 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$33M
Latest Revenue (FY2022)
+2.4%
Revenue CAGR (3yr)
-18.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $31M | $35M | $33M | -6.5% | +2.4% |
| Operating Expenses | $38M | $38M | $39M | +1.7% | +0.6% |
| Operating Margin | -22.6% | -8.9% | -18.5% | -106.8% | +0.0% |
| Net Income | $-7M | $-3M | $-6M | -93.3% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 4,522 | 3,606 | 3,357 | -6.9% | -13.8% |
| Medicare Day % | 43% | 38% | 38% | -0.4% | -5.8% |
| Medicaid Day % | 1% | 0% | 0% | -57.0% | -47.2% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +4.9% ($31M → $33M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.4%
This Hospital
+7.6%
State Avg
Latest Margin
-18.5%
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) | $33M | -16.4% |
| FY2024 (proj) | $34M | -14.3% |
| FY2025 (proj) | $35M | -12.2% |