ALLIANCE HEALTH CLINTON — History
CCN 370029 | 3-year financial timeline | COVID resilience: 0/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
-23.3%
Revenue CAGR (3yr)
-28.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $22M | $14M | -38.8% | -23.3% |
| Operating Expenses | $24M | $25M | $18M | -29.3% | -14.9% |
| Operating Margin | -4.6% | -11.4% | -28.8% | -151.7% | +0.0% |
| Net Income | $-1M | $-3M | $-4M | -54.0% | +0.0% |
| Licensed Beds | 45 | 45 | 34 | -24.4% | -13.1% |
| Total Patient Days | 2,321 | 1,848 | 903 | -51.1% | -37.6% |
| Medicare Day % | 46% | 48% | 49% | +1.3% | +3.0% |
| Medicaid Day % | 28% | 21% | 16% | -24.7% | -23.8% |
COVID Impact & Recovery
Resilience Score: 0/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -41.1% ($23M → $14M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-23.3%
This Hospital
+7.6%
State Avg
Latest Margin
-28.8%
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) | $9M | -40.8% |
| FY2024 (proj) | $4M | -52.9% |
| FY2025 (proj) | $-1M | -65.0% |