OUR LADY OF THE ANGELS HOSPITAL MC — History
CCN 190312 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$76M
Latest Revenue (FY2022)
+0.8%
Revenue CAGR (3yr)
-4.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $75M | $82M | $76M | -7.1% | +0.8% |
| Operating Expenses | $72M | $76M | $80M | +4.7% | +5.6% |
| Operating Margin | 4.3% | 6.9% | -4.9% | -169.8% | +0.0% |
| Net Income | $3M | $6M | $-4M | -164.9% | +0.0% |
| Licensed Beds | 36 | 36 | 36 | +0.0% | +0.0% |
| Total Patient Days | 5,547 | 6,235 | 5,182 | -16.9% | -3.3% |
| Medicare Day % | 30% | 23% | 16% | -31.5% | -28.0% |
| Medicaid Day % | 9% | 39% | 43% | +10.9% | +116.9% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +1.7% ($75M → $76M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.8%
This Hospital
+7.6%
State Avg
Latest Margin
-4.9%
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) | $77M | -9.4% |
| FY2024 (proj) | $77M | -14.0% |
| FY2025 (proj) | $78M | -18.6% |