DESOTO MEMORIAL HOSPITAL — History
CCN 100175 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$38M
Latest Revenue (FY2022)
+4.1%
Revenue CAGR (3yr)
-18.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $36M | $42M | $38M | -7.7% | +4.1% |
| Operating Expenses | $40M | $45M | $46M | +1.7% | +6.3% |
| Operating Margin | -13.8% | -7.7% | -18.7% | -143.8% | +0.0% |
| Net Income | $-5M | $-3M | $-7M | -125.0% | +0.0% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 3,808 | 3,889 | 2,208 | -43.2% | -23.9% |
| Medicare Day % | 40% | 31% | 26% | -15.1% | -19.1% |
| Medicaid Day % | 20% | 7% | 11% | +52.7% | -25.3% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +8.3% ($36M → $38M)
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
+4.1%
This Hospital
+7.6%
State Avg
Latest Margin
-18.7%
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) | $40M | -21.1% |
| FY2024 (proj) | $41M | -23.6% |
| FY2025 (proj) | $43M | -26.0% |