DAMERON HOSPITAL — History
CCN 050122 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$131M
Latest Revenue (FY2022)
+4.4%
Revenue CAGR (3yr)
-22.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $120M | $139M | $131M | -5.9% | +4.4% |
| Operating Expenses | $146M | $160M | $159M | -0.5% | +4.5% |
| Operating Margin | -21.9% | -15.4% | -22.0% | -43.1% | +0.0% |
| Net Income | $-26M | $-21M | $-29M | -34.6% | +0.0% |
| Licensed Beds | 170 | 170 | 170 | +0.0% | +0.0% |
| Total Patient Days | 14,075 | 14,790 | 13,467 | -8.9% | -2.2% |
| Medicare Day % | 30% | 24% | 28% | +14.0% | -3.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.0% ($120M → $131M)
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▲ Growing
vs State Average ()
Revenue Growth
+4.4%
This Hospital
+7.6%
State Avg
Latest Margin
-22.0%
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) | $136M | -22.1% |
| FY2024 (proj) | $141M | -22.2% |
| FY2025 (proj) | $147M | -22.3% |