ALLIANCEHEALTH WOODWARD — History
CCN 370002 | 3-year financial timeline | COVID resilience: 27/100
🛡️ Public data only — no PHI permitted on this instance.
$40M
Latest Revenue (FY2022)
-4.4%
Revenue CAGR (3yr)
-18.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $44M | $44M | $40M | -9.1% | -4.4% |
| Operating Expenses | $41M | $42M | $48M | +15.2% | +8.1% |
| Operating Margin | 7.0% | 6.2% | -18.9% | -406.1% | +0.0% |
| Net Income | $3M | $3M | $-8M | -378.3% | +0.0% |
| Licensed Beds | 40 | 40 | 40 | +0.0% | +0.0% |
| Total Patient Days | 5,293 | 4,533 | 3,539 | -21.9% | -18.2% |
| Medicare Day % | 61% | 45% | 51% | +13.5% | -8.6% |
| Medicaid Day % | 12% | 24% | 22% | -9.5% | +33.7% |
COVID Impact & Recovery
Resilience Score: 27/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -8.6% ($44M → $40M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-4.4%
This Hospital
+7.6%
State Avg
Latest Margin
-18.9%
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) | $38M | -31.8% |
| FY2024 (proj) | $37M | -44.8% |
| FY2025 (proj) | $35M | -57.8% |