SAINT ALPHONSUS MEDICAL CENTER - ONT — History
CCN 380052 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$71M
Latest Revenue (FY2022)
-1.5%
Revenue CAGR (3yr)
-7.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $74M | $76M | $71M | -5.9% | -1.5% |
| Operating Expenses | $70M | $79M | $77M | -2.6% | +4.6% |
| Operating Margin | 4.9% | -3.7% | -7.4% | -98.8% | +0.0% |
| Net Income | $4M | $-3M | $-5M | -87.0% | +0.0% |
| Licensed Beds | 35 | 35 | 35 | +0.0% | +0.0% |
| Total Patient Days | 4,701 | 5,754 | 4,235 | -26.4% | -5.1% |
| Medicare Day % | 32% | 32% | 36% | +13.2% | +6.7% |
| Medicaid Day % | 37% | 31% | 29% | -6.1% | -11.1% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -3.1% ($74M → $71M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-1.5%
This Hospital
+7.6%
State Avg
Latest Margin
-7.4%
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) | $70M | -13.6% |
| FY2024 (proj) | $69M | -19.7% |
| FY2025 (proj) | $68M | -25.9% |