ST. ALEXIUS HOSPITAL — History
CCN 260210 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$45M
Latest Revenue (FY2022)
+10.2%
Revenue CAGR (3yr)
-38.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $37M | $52M | $45M | -12.9% | +10.2% |
| Operating Expenses | $52M | $57M | $63M | +11.5% | +10.0% |
| Operating Margin | -39.6% | -8.5% | -38.9% | -358.3% | +0.0% |
| Net Income | $-15M | $-4M | $-18M | -299.0% | +0.0% |
| Licensed Beds | 147 | 147 | 147 | +0.0% | +0.0% |
| Total Patient Days | 12,864 | 10,901 | 10,284 | -5.7% | -10.6% |
| Medicare Day % | 38% | 26% | 25% | -3.8% | -18.7% |
| Medicaid Day % | 51% | 38% | 32% | -16.3% | -21.0% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.5% ($37M → $45M)
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
+10.2%
This Hospital
+7.6%
State Avg
Latest Margin
-38.9%
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) | $49M | -38.5% |
| FY2024 (proj) | $53M | -38.2% |
| FY2025 (proj) | $58M | -37.8% |