ALLEGHENY GENERAL HOSPITAL — History
CCN 390050 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$920M
Latest Revenue (FY2022)
-1.1%
Revenue CAGR (3yr)
-0.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $940M | $870M | $920M | +5.7% | -1.1% |
| Operating Expenses | $849M | $858M | $921M | +7.4% | +4.2% |
| Operating Margin | 9.7% | 1.4% | -0.1% | -110.1% | +0.0% |
| Net Income | $91M | $12M | $-1M | -110.7% | +0.0% |
| Licensed Beds | 552 | 552 | 528 | -4.3% | -2.2% |
| Total Patient Days | 122,583 | 118,447 | 124,063 | +4.7% | +0.6% |
| Medicare Day % | 21% | 20% | 20% | -0.5% | -3.5% |
| Medicaid Day % | 3% | 2% | 2% | +1.4% | -6.6% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.2% ($940M → $920M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.1%
This Hospital
+7.6%
State Avg
Latest Margin
-0.1%
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) | $910M | -5.1% |
| FY2024 (proj) | $899M | -10.0% |
| FY2025 (proj) | $889M | -15.0% |