ALLIANCEHEALTH DURANT — History
CCN 370014 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$114M
Latest Revenue (FY2022)
+7.8%
Revenue CAGR (3yr)
24.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $98M | $108M | $114M | +5.0% | +7.8% |
| Operating Expenses | $74M | $84M | $86M | +1.8% | +7.4% |
| Operating Margin | 23.9% | 22.1% | 24.4% | +10.8% | +1.2% |
| Net Income | $23M | $24M | $28M | +16.4% | +9.0% |
| Licensed Beds | 111 | 111 | 105 | -5.4% | -2.7% |
| Total Patient Days | 20,792 | 24,331 | 22,016 | -9.5% | +2.9% |
| Medicare Day % | 44% | 43% | 40% | -6.9% | -4.7% |
| Medicaid Day % | 24% | 21% | 27% | +33.1% | +6.0% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.2% ($98M → $114M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.8%
This Hospital
+7.6%
State Avg
Latest Margin
24.4%
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) | $122M | 24.7% |
| FY2024 (proj) | $129M | 25.0% |
| FY2025 (proj) | $137M | 25.3% |