ST ALEXIUS MEDICAL CENTER — History
CCN 350002 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$231M
Latest Revenue (FY2022)
-0.1%
Revenue CAGR (3yr)
-38.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $232M | $249M | $231M | -7.1% | -0.1% |
| Operating Expenses | $345M | $321M | $320M | -0.3% | -3.7% |
| Operating Margin | -48.8% | -28.7% | -38.1% | -32.8% | +0.0% |
| Net Income | $-113M | $-71M | $-88M | -23.3% | +0.0% |
| Licensed Beds | 157 | 157 | 157 | +0.0% | +0.0% |
| Total Patient Days | 31,790 | 32,404 | 31,340 | -3.3% | -0.7% |
| Medicare Day % | 47% | 44% | 46% | +5.1% | -0.1% |
| Medicaid Day % | 10% | 11% | 11% | +4.6% | +4.9% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: -0.1% ($232M → $231M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.1%
This Hospital
+7.6%
State Avg
Latest Margin
-38.1%
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) | $231M | -32.7% |
| FY2024 (proj) | $231M | -27.3% |
| FY2025 (proj) | $231M | -22.0% |