DECATUR MORGAN - DECATUR CAMPUS — History
CCN 010085 | 3-year financial timeline | COVID resilience: 27/100
🛡️ Public data only — no PHI permitted on this instance.
$170M
Latest Revenue (FY2022)
-5.7%
Revenue CAGR (3yr)
-22.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $191M | $173M | $170M | -1.5% | -5.7% |
| Operating Expenses | $212M | $193M | $209M | +8.3% | -0.8% |
| Operating Margin | -10.9% | -11.5% | -22.6% | -96.0% | +0.0% |
| Net Income | $-21M | $-20M | $-39M | -93.1% | +0.0% |
| Licensed Beds | 305 | 288 | 310 | +7.6% | +0.8% |
| Total Patient Days | 44,623 | 46,437 | 41,737 | -10.1% | -3.3% |
| Medicare Day % | 38% | 33% | 31% | -7.8% | -10.8% |
| Medicaid Day % | 10% | 12% | 11% | -5.4% | +4.9% |
COVID Impact & Recovery
Resilience Score: 27/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -11.0% ($191M → $170M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-5.7%
This Hospital
+7.6%
State Avg
Latest Margin
-22.6%
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) | $160M | -28.5% |
| FY2024 (proj) | $149M | -34.3% |
| FY2025 (proj) | $139M | -40.1% |