ST ALOISIUS MEDICAL CENTER — History
CCN 351327 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
+11.1%
Revenue CAGR (3yr)
-3.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $21M | $22M | +5.7% | +11.1% |
| Operating Expenses | $19M | $20M | $23M | +12.1% | +9.8% |
| Operating Margin | -6.3% | 2.0% | -3.9% | -292.7% | +0.0% |
| Net Income | $-1M | $0M | $-1M | -303.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,188 | 2,408 | 2,401 | -0.3% | +4.8% |
| Medicare Day % | 83% | 86% | 84% | -2.8% | +0.5% |
| Medicaid Day % | 2% | 1% | 2% | +75.5% | +17.4% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.3% ($18M → $22M)
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
+11.1%
This Hospital
+7.6%
State Avg
Latest Margin
-3.9%
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) | $24M | -2.7% |
| FY2024 (proj) | $26M | -1.4% |
| FY2025 (proj) | $28M | -0.2% |