ALLEGHANY MEMORIAL HOSPITAL — History
CCN 341320 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+9.9%
Revenue CAGR (3yr)
-31.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $11M | $11M | -1.5% | +9.9% |
| Operating Expenses | $12M | $13M | $15M | +10.9% | +12.0% |
| Operating Margin | -26.7% | -16.9% | -31.7% | -87.4% | +0.0% |
| Net Income | $-2M | $-2M | $-3M | -84.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 718 | 575 | 831 | +44.5% | +7.6% |
| Medicare Day % | 64% | 65% | 56% | -14.0% | -6.5% |
| Medicaid Day % | 5% | 2% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.7% ($9M → $11M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.9%
This Hospital
+7.6%
State Avg
Latest Margin
-31.7%
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) | $12M | -34.1% |
| FY2024 (proj) | $13M | -36.6% |
| FY2025 (proj) | $14M | -39.1% |