ALTOONA REGIONAL HEALTH SYSTEM — History
CCN 390073 | 3-year financial timeline | COVID resilience: 27/100
🛡️ Public data only — no PHI permitted on this instance.
$527M
Latest Revenue (FY2022)
-1.0%
Revenue CAGR (3yr)
-4.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $538M | $542M | $527M | -2.9% | -1.0% |
| Operating Expenses | $512M | $553M | $552M | -0.1% | +3.8% |
| Operating Margin | 4.8% | -1.9% | -4.8% | -152.1% | +0.0% |
| Net Income | $26M | $-10M | $-25M | -144.9% | +0.0% |
| Licensed Beds | 368 | 368 | 337 | -8.4% | -4.3% |
| Total Patient Days | 97,397 | 93,649 | 82,099 | -12.3% | -8.2% |
| Medicare Day % | 24% | 22% | 19% | -14.1% | -11.9% |
| Medicaid Day % | 5% | 5% | 5% | +6.7% | +2.8% |
COVID Impact & Recovery
Resilience Score: 27/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.0% ($538M → $527M)
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
-1.0%
This Hospital
+7.6%
State Avg
Latest Margin
-4.8%
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) | $521M | -9.6% |
| FY2024 (proj) | $516M | -14.4% |
| FY2025 (proj) | $510M | -19.2% |