ALLIANCE HEALTH CENTER — History
CCN 250151 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$46M
Latest Revenue (FY2022)
+23.0%
Revenue CAGR (3yr)
32.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $41M | $46M | +12.2% | +23.0% |
| Operating Expenses | $33M | $35M | $31M | -9.7% | -3.5% |
| Operating Margin | -9.7% | 16.1% | 32.5% | +102.0% | +0.0% |
| Net Income | $-3M | $7M | $15M | +126.7% | +0.0% |
| Licensed Beds | 83 | 79 | 79 | +0.0% | -2.4% |
| Total Patient Days | 8,431 | 5,585 | 4,368 | -21.8% | -28.0% |
| Medicare Day % | 31% | 37% | 25% | -32.9% | -9.5% |
| Medicaid Day % | 12% | 18% | 27% | +52.4% | +46.8% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +51.3% ($30M → $46M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+23.0%
This Hospital
+7.6%
State Avg
Latest Margin
32.5%
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) | $54M | 53.6% |
| FY2024 (proj) | $62M | 74.7% |
| FY2025 (proj) | $70M | 95.9% |