DELNOR-COMMUNITY HOSPITAL — History
CCN 140211 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$441M
Latest Revenue (FY2022)
+4.4%
Revenue CAGR (3yr)
6.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $405M | $411M | $441M | +7.3% | +4.4% |
| Operating Expenses | $370M | $385M | $413M | +7.4% | +5.7% |
| Operating Margin | 8.7% | 6.5% | 6.4% | -1.3% | -14.3% |
| Net Income | $35M | $27M | $28M | +6.0% | -10.5% |
| Licensed Beds | 134 | 134 | 149 | +11.2% | +5.4% |
| Total Patient Days | 37,657 | 42,270 | 41,126 | -2.7% | +4.5% |
| Medicare Day % | 36% | 36% | 36% | -0.1% | +0.1% |
| Medicaid Day % | 4% | 4% | 4% | -7.8% | -0.1% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.9% ($405M → $441M)
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
+4.4%
This Hospital
+7.6%
State Avg
Latest Margin
6.4%
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) | $459M | 5.2% |
| FY2024 (proj) | $478M | 4.1% |
| FY2025 (proj) | $496M | 2.9% |