DELTA MEMORIAL HOSPITAL — History
CCN 041326 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+7.7%
Revenue CAGR (3yr)
-14.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $14M | $17M | +18.2% | +7.7% |
| Operating Expenses | $20M | $20M | $20M | -1.6% | -0.1% |
| Operating Margin | -33.0% | -37.4% | -14.4% | +61.4% | +0.0% |
| Net Income | $-5M | $-5M | $-2M | +54.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,625 | 2,574 | 3,254 | +26.4% | +11.3% |
| Medicare Day % | 42% | 47% | 53% | +13.0% | +11.7% |
| Medicaid Day % | 12% | 8% | 8% | +6.4% | -15.0% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +16.0% ($15M → $17M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+7.7%
This Hospital
+7.6%
State Avg
Latest Margin
-14.4%
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) | $18M | -5.2% |
| FY2024 (proj) | $19M | 4.1% |
| FY2025 (proj) | $21M | 13.3% |