DORMINY MEDICAL CENTER — History
CCN 110073 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
-5.4%
Revenue CAGR (3yr)
-20.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $33M | $26M | -21.0% | -5.4% |
| Operating Expenses | $37M | $37M | $31M | -14.3% | -7.5% |
| Operating Margin | -25.6% | -10.7% | -20.1% | -87.6% | +0.0% |
| Net Income | $-7M | $-4M | $-5M | -48.2% | +0.0% |
| Licensed Beds | 48 | 48 | 48 | +0.0% | +0.0% |
| Total Patient Days | 4,683 | 4,548 | 3,493 | -23.2% | -13.6% |
| Medicare Day % | 33% | 23% | 28% | +22.9% | -6.7% |
| Medicaid Day % | 12% | 12% | 10% | -20.8% | -11.2% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -10.4% ($29M → $26M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-5.4%
This Hospital
+7.6%
State Avg
Latest Margin
-20.1%
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) | $25M | -17.3% |
| FY2024 (proj) | $23M | -14.5% |
| FY2025 (proj) | $22M | -11.8% |