ALLIANCEHEALTH MIDWEST — History
CCN 370094 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$99M
Latest Revenue (FY2022)
+18.9%
Revenue CAGR (3yr)
-24.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $70M | $73M | $99M | +35.2% | +18.9% |
| Operating Expenses | $76M | $81M | $123M | +52.1% | +27.2% |
| Operating Margin | -8.6% | -10.4% | -24.3% | -132.4% | +0.0% |
| Net Income | $-6M | $-8M | $-24M | -214.2% | +0.0% |
| Licensed Beds | 138 | 126 | 126 | +0.0% | -4.4% |
| Total Patient Days | 21,886 | 17,808 | 27,313 | +53.4% | +11.7% |
| Medicare Day % | 34% | 31% | 30% | -2.2% | -6.4% |
| Medicaid Day % | 21% | 17% | 26% | +57.5% | +11.8% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +41.3% ($70M → $99M)
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
+18.9%
This Hospital
+7.6%
State Avg
Latest Margin
-24.3%
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) | $113M | -32.1% |
| FY2024 (proj) | $128M | -40.0% |
| FY2025 (proj) | $142M | -47.9% |