ALLIANCEHEALTH MADILL — History
CCN 371326 | 3-year financial timeline | COVID resilience: 96/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+16.7%
Revenue CAGR (3yr)
-2.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $17M | $17M | -3.0% | +16.7% |
| Operating Expenses | $15M | $16M | $17M | +4.2% | +6.7% |
| Operating Margin | -22.0% | 5.1% | -2.0% | -139.9% | +0.0% |
| Net Income | $-3M | $1M | $-0M | -138.7% | +0.0% |
| Licensed Beds | 21 | 21 | 25 | +19.0% | +9.1% |
| Total Patient Days | 1,561 | 1,576 | 1,698 | +7.7% | +4.3% |
| Medicare Day % | 65% | 61% | 59% | -4.1% | -5.4% |
| Medicaid Day % | 2% | 2% | 3% | +39.2% | +6.4% |
COVID Impact & Recovery
Resilience Score: 96/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +36.1% ($12M → $17M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+16.7%
This Hospital
+7.6%
State Avg
Latest Margin
-2.0%
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) | $19M | 8.0% |
| FY2024 (proj) | $21M | 18.0% |
| FY2025 (proj) | $24M | 28.0% |