ALLIANCE COMMUNITY HOSPITAL — History
CCN 360131 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$100M
Latest Revenue (FY2022)
+6.6%
Revenue CAGR (3yr)
-3.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $88M | $103M | $100M | -2.4% | +6.6% |
| Operating Expenses | $88M | $99M | $104M | +4.7% | +8.7% |
| Operating Margin | 0.5% | 3.6% | -3.5% | -196.1% | +0.0% |
| Net Income | $0M | $4M | $-3M | -193.8% | +0.0% |
| Licensed Beds | 55 | 55 | 50 | -9.1% | -4.7% |
| Total Patient Days | 5,258 | 6,969 | 5,629 | -19.2% | +3.5% |
| Medicare Day % | 30% | 26% | 23% | -10.6% | -11.4% |
| Medicaid Day % | 2% | 3% | 4% | +54.1% | +54.2% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.7% ($88M → $100M)
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▲ Growing
vs State Average ()
Revenue Growth
+6.6%
This Hospital
+7.6%
State Avg
Latest Margin
-3.5%
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) | $106M | -5.4% |
| FY2024 (proj) | $112M | -7.4% |
| FY2025 (proj) | $118M | -9.4% |