DECATUR MEMORIAL HOSPITAL — History
CCN 140135 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$289M
Latest Revenue (FY2022)
+6.0%
Revenue CAGR (3yr)
-23.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $258M | $264M | $289M | +9.6% | +6.0% |
| Operating Expenses | $306M | $305M | $357M | +17.0% | +7.9% |
| Operating Margin | -18.9% | -15.5% | -23.3% | -50.3% | +0.0% |
| Net Income | $-49M | $-41M | $-67M | -64.7% | +0.0% |
| Licensed Beds | 156 | 178 | 178 | +0.0% | +6.8% |
| Total Patient Days | 33,495 | 32,661 | 34,778 | +6.5% | +1.9% |
| Medicare Day % | 51% | 47% | 42% | -12.5% | -9.5% |
| Medicaid Day % | 4% | 4% | 4% | +11.4% | +0.8% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.3% ($258M → $289M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.0%
This Hospital
+7.6%
State Avg
Latest Margin
-23.3%
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) | $305M | -25.5% |
| FY2024 (proj) | $321M | -27.6% |
| FY2025 (proj) | $337M | -29.8% |