ALLINA HEALTH FARIBAULT MEDICAL CTR — History
CCN 240071 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$54M
Latest Revenue (FY2022)
+10.4%
Revenue CAGR (3yr)
-12.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $44M | $50M | $54M | +7.0% | +10.4% |
| Operating Expenses | $52M | $55M | $61M | +10.8% | +7.7% |
| Operating Margin | -18.8% | -9.0% | -12.9% | -43.2% | +0.0% |
| Net Income | $-8M | $-5M | $-7M | -53.2% | +0.0% |
| Licensed Beds | 32 | 32 | 32 | +0.0% | +0.0% |
| Total Patient Days | 3,537 | 3,600 | 3,972 | +10.3% | +6.0% |
| Medicare Day % | 31% | 28% | 31% | +8.1% | -0.7% |
| Medicaid Day % | 17% | 16% | 14% | -12.1% | -7.9% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.9% ($44M → $54M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.4%
This Hospital
+7.6%
State Avg
Latest Margin
-12.9%
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) | $58M | -10.0% |
| FY2024 (proj) | $63M | -7.1% |
| FY2025 (proj) | $68M | -4.2% |