SAINT ALPHONSUS MEDICAL CENTER BAKER — History
CCN 381315 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
-0.9%
Revenue CAGR (3yr)
-8.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $35M | $35M | $34M | -2.6% | -0.9% |
| Operating Expenses | $35M | $39M | $37M | -4.5% | +2.6% |
| Operating Margin | -1.6% | -10.9% | -8.8% | +19.2% | +0.0% |
| Net Income | $-1M | $-4M | $-3M | +21.3% | +0.0% |
| Licensed Beds | 21 | 21 | 21 | +0.0% | +0.0% |
| Total Patient Days | 2,198 | 3,082 | 2,499 | -18.9% | +6.6% |
| Medicare Day % | 61% | 59% | 61% | +3.7% | +0.2% |
| Medicaid Day % | 22% | 16% | 18% | +12.8% | -10.3% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -1.7% ($35M → $34M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.9%
This Hospital
+7.6%
State Avg
Latest Margin
-8.8%
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) | $34M | -12.4% |
| FY2024 (proj) | $33M | -16.0% |
| FY2025 (proj) | $33M | -19.5% |