ALICE HYDE MEDICAL CENTER — History
CCN 330084 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$80M
Latest Revenue (FY2022)
+2.8%
Revenue CAGR (3yr)
-29.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $75M | $84M | $80M | -5.3% | +2.8% |
| Operating Expenses | $97M | $100M | $103M | +3.1% | +3.4% |
| Operating Margin | -28.0% | -18.9% | -29.4% | -55.9% | +0.0% |
| Net Income | $-21M | $-16M | $-23M | -47.7% | +0.0% |
| Licensed Beds | 46 | 47 | 40 | -14.9% | -6.7% |
| Total Patient Days | 4,404 | 4,602 | 4,290 | -6.8% | -1.3% |
| Medicare Day % | 36% | 32% | 39% | +21.4% | +4.0% |
| Medicaid Day % | 3% | 1% | 1% | -29.7% | -43.6% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.7% ($75M → $80M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+2.8%
This Hospital
+7.6%
State Avg
Latest Margin
-29.4%
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) | $82M | -30.2% |
| FY2024 (proj) | $84M | -30.9% |
| FY2025 (proj) | $86M | -31.6% |