DCH REGIONAL MEDICAL CENTER — History
CCN 010092 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$602M
Latest Revenue (FY2022)
+10.9%
Revenue CAGR (3yr)
-11.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $490M | $510M | $602M | +18.1% | +10.9% |
| Operating Expenses | $517M | $603M | $669M | +11.1% | +13.8% |
| Operating Margin | -5.6% | -18.2% | -11.2% | +38.3% | +0.0% |
| Net Income | $-27M | $-93M | $-68M | +27.1% | +0.0% |
| Licensed Beds | 510 | 510 | 372 | -27.1% | -14.6% |
| Total Patient Days | 149,034 | 149,788 | 126,916 | -15.3% | -7.7% |
| Medicare Day % | 30% | 26% | 21% | -17.5% | -15.6% |
| Medicaid Day % | 24% | 22% | 23% | +5.2% | -2.4% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +22.9% ($490M → $602M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.9%
This Hospital
+7.6%
State Avg
Latest Margin
-11.2%
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) | $658M | -14.0% |
| FY2024 (proj) | $714M | -16.8% |
| FY2025 (proj) | $770M | -19.6% |