ALLIANCE HEALTHCARE SYSTEM — History
CCN 250012 | 3-year financial timeline | COVID resilience: 15/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
-8.3%
Revenue CAGR (3yr)
-35.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $10M | $8M | -20.9% | -8.3% |
| Operating Expenses | $12M | $12M | $11M | -13.5% | -6.8% |
| Operating Margin | -31.2% | -23.8% | -35.3% | -48.7% | +0.0% |
| Net Income | $-3M | $-2M | $-3M | -17.7% | +0.0% |
| Licensed Beds | 27 | 27 | 20 | -25.9% | -13.9% |
| Total Patient Days | 2,091 | 2,147 | 1,287 | -40.1% | -21.5% |
| Medicare Day % | 68% | 54% | 47% | -13.1% | -16.6% |
| Medicaid Day % | 2% | 2% | 5% | +175.0% | +76.0% |
COVID Impact & Recovery
Resilience Score: 15/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -15.8% ($9M → $8M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-8.3%
This Hospital
+7.6%
State Avg
Latest Margin
-35.3%
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) | $7M | -37.4% |
| FY2024 (proj) | $6M | -39.5% |
| FY2025 (proj) | $6M | -41.6% |