DODGE COUNTY HOSPITAL — History
CCN 110092 | 3-year financial timeline | COVID resilience: 18/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
-14.7%
Revenue CAGR (3yr)
-15.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $22M | $21M | -6.1% | -14.7% |
| Operating Expenses | $29M | $23M | $24M | +4.5% | -9.5% |
| Operating Margin | -2.3% | -3.5% | -15.2% | -330.9% | +0.0% |
| Net Income | $-1M | $-1M | $-3M | -304.7% | +0.0% |
| Licensed Beds | 40 | 41 | 41 | +0.0% | +1.2% |
| Total Patient Days | 5,759 | 5,403 | 3,506 | -35.1% | -22.0% |
| Medicare Day % | 34% | 36% | 36% | +1.7% | +3.4% |
| Medicaid Day % | 14% | 17% | 23% | +36.2% | +26.2% |
COVID Impact & Recovery
Resilience Score: 18/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -27.2% ($29M → $21M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-14.7%
This Hospital
+7.6%
State Avg
Latest Margin
-15.2%
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) | $17M | -21.6% |
| FY2024 (proj) | $13M | -28.1% |
| FY2025 (proj) | $9M | -34.5% |