MEDICAL CENTER OF DELTONA — History
CCN 100330 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$45M
Latest Revenue (FY2022)
+99.8%
Revenue CAGR (3yr)
-30.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $37M | $45M | +23.0% | +99.8% |
| Operating Expenses | $30M | $53M | $59M | +11.4% | +41.2% |
| Operating Margin | -100.0% | -43.6% | -30.2% | +30.9% | +0.0% |
| Net Income | $-18M | $-16M | $-14M | +15.0% | +0.0% |
| Licensed Beds | 43 | 43 | 43 | +0.0% | +0.0% |
| Total Patient Days | 2,282 | 6,888 | 6,122 | -11.1% | +63.8% |
| Medicare Day % | 32% | 18% | 19% | +0.5% | -23.2% |
| Medicaid Day % | 3% | 1% | 2% | +139.3% | -11.0% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +299.3% ($11M → $45M)
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
+99.8%
This Hospital
+7.6%
State Avg
Latest Margin
-30.2%
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) | $62M | 4.8% |
| FY2024 (proj) | $79M | 39.7% |
| FY2025 (proj) | $96M | 74.6% |