ALLEGIANCE SPECIALTY HOSPITAL OF GRE — History
CCN 252013 | 3-year financial timeline | COVID resilience: 23/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
-7.6%
Revenue CAGR (3yr)
-44.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $13M | $11M | -12.9% | -7.6% |
| Operating Expenses | $13M | $13M | $16M | +22.5% | +12.6% |
| Operating Margin | 3.1% | -2.3% | -44.0% | -1797.8% | +0.0% |
| Net Income | $0M | $-0M | $-5M | -1552.3% | +0.0% |
| Licensed Beds | 39 | 39 | 39 | +0.0% | +0.0% |
| Total Patient Days | 7,913 | 8,093 | 7,175 | -11.3% | -4.8% |
| Medicare Day % | 73% | 60% | 53% | -11.5% | -14.4% |
| Medicaid Day % | nan% | nan% | 0% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 23/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -14.6% ($13M → $11M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-7.6%
This Hospital
+7.6%
State Avg
Latest Margin
-44.0%
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) | $10M | -67.5% |
| FY2024 (proj) | $9M | -91.0% |
| FY2025 (proj) | $8M | -114.6% |