ALTRU HEALTH SYSTEM-ALTRU HOSPITAL — History
CCN 350019 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$564M
Latest Revenue (FY2022)
+4.1%
Revenue CAGR (3yr)
-8.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $521M | $557M | $564M | +1.2% | +4.1% |
| Operating Expenses | $570M | $581M | $611M | +5.3% | +3.5% |
| Operating Margin | -9.6% | -4.2% | -8.4% | -100.8% | +0.0% |
| Net Income | $-50M | $-23M | $-48M | -103.2% | +0.0% |
| Licensed Beds | 247 | 258 | 258 | +0.0% | +2.2% |
| Total Patient Days | 46,097 | 47,197 | 46,593 | -1.3% | +0.5% |
| Medicare Day % | 41% | 36% | 36% | -0.8% | -5.8% |
| Medicaid Day % | nan% | 5% | 11% | +101.1% | +nan% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.3% ($521M → $564M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.1%
This Hospital
+7.6%
State Avg
Latest Margin
-8.4%
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) | $585M | -7.9% |
| FY2024 (proj) | $607M | -7.3% |
| FY2025 (proj) | $628M | -6.8% |