DEKALB REGIONAL MEDICAL CENTER — History
CCN 010012 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$50M
Latest Revenue (FY2022)
+0.8%
Revenue CAGR (3yr)
-15.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $49M | $57M | $50M | -12.5% | +0.8% |
| Operating Expenses | $54M | $59M | $58M | -0.4% | +4.2% |
| Operating Margin | -8.5% | -1.8% | -15.9% | -782.3% | +0.0% |
| Net Income | $-4M | $-1M | $-8M | -671.6% | +0.0% |
| Licensed Beds | 97 | 97 | 97 | +0.0% | +0.0% |
| Total Patient Days | 11,720 | 10,461 | 8,812 | -15.8% | -13.3% |
| Medicare Day % | 32% | 29% | 24% | -17.3% | -13.1% |
| Medicaid Day % | 26% | 19% | 22% | +12.7% | -7.4% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +1.6% ($49M → $50M)
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
+0.8%
This Hospital
+7.6%
State Avg
Latest Margin
-15.9%
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) | $51M | -19.6% |
| FY2024 (proj) | $51M | -23.3% |
| FY2025 (proj) | $51M | -27.1% |