D W MCMILLAN MEMORIAL HOSPITAL — History
CCN 010099 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+14.1%
Revenue CAGR (3yr)
-24.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $31M | $31M | -0.8% | +14.1% |
| Operating Expenses | $29M | $37M | $38M | +3.8% | +14.4% |
| Operating Margin | -23.8% | -19.0% | -24.6% | -29.4% | +0.0% |
| Net Income | $-6M | $-6M | $-8M | -28.4% | +0.0% |
| Licensed Beds | 46 | 46 | 46 | +0.0% | +0.0% |
| Total Patient Days | 5,091 | 5,213 | 4,313 | -17.3% | -8.0% |
| Medicare Day % | 39% | 33% | 27% | -17.6% | -16.4% |
| Medicaid Day % | 24% | 12% | 19% | +60.3% | -9.8% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +30.1% ($24M → $31M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+14.1%
This Hospital
+7.6%
State Avg
Latest Margin
-24.6%
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) | $34M | -25.0% |
| FY2024 (proj) | $38M | -25.3% |
| FY2025 (proj) | $41M | -25.7% |