ALLEN COUNTY REGIONAL HOSPITAL — History
CCN 171373 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+40.6%
Revenue CAGR (3yr)
-30.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $25M | $25M | -1.4% | +40.6% |
| Operating Expenses | $13M | $27M | $32M | +20.9% | +57.7% |
| Operating Margin | -3.7% | -6.3% | -30.4% | -382.0% | +0.0% |
| Net Income | $-0M | $-2M | $-8M | -375.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 777 | 1,695 | 2,016 | +18.9% | +61.1% |
| Medicare Day % | 73% | 73% | 78% | +5.7% | +3.4% |
| Medicaid Day % | nan% | 1% | 1% | -42.7% | +nan% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +97.7% ($13M → $25M)
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▼ Declining
vs State Average ()
Revenue Growth
+40.6%
This Hospital
+7.6%
State Avg
Latest Margin
-30.4%
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) | $31M | -43.8% |
| FY2024 (proj) | $37M | -57.2% |
| FY2025 (proj) | $43M | -70.6% |