DELTA COUNTY MEMORIAL HOSPITAL — History
CCN 060071 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$93M
Latest Revenue (FY2022)
+7.4%
Revenue CAGR (3yr)
-8.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $81M | $90M | $93M | +3.8% | +7.4% |
| Operating Expenses | $93M | $99M | $101M | +2.0% | +4.2% |
| Operating Margin | -14.6% | -9.9% | -8.0% | +19.2% | +0.0% |
| Net Income | $-12M | $-9M | $-7M | +16.2% | +0.0% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 5,267 | 5,840 | 5,441 | -6.8% | +1.6% |
| Medicare Day % | 48% | 36% | 36% | +0.4% | -13.8% |
| Medicaid Day % | 14% | 3% | 14% | +375.5% | +0.9% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.2% ($81M → $93M)
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
+7.4%
This Hospital
+7.6%
State Avg
Latest Margin
-8.0%
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) | $99M | -4.8% |
| FY2024 (proj) | $105M | -1.5% |
| FY2025 (proj) | $112M | 1.8% |