DEACONESS HOSPITAL — History
CCN 150082 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$1.1B
Latest Revenue (FY2022)
+7.4%
Revenue CAGR (3yr)
0.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $988M | $1.1B | $1.1B | +0.4% | +7.4% |
| Operating Expenses | $941M | $1.0B | $1.1B | +7.9% | +9.6% |
| Operating Margin | 4.7% | 7.6% | 0.7% | -90.6% | -61.2% |
| Net Income | $47M | $87M | $8M | -90.6% | -58.3% |
| Licensed Beds | 549 | 549 | 545 | -0.7% | -0.4% |
| Total Patient Days | 132,091 | 149,330 | 157,298 | +5.3% | +9.1% |
| Medicare Day % | 40% | 39% | 34% | -11.6% | -7.1% |
| Medicaid Day % | 5% | 3% | 4% | +21.5% | -13.0% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +15.3% ($988M → $1.1B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.4%
This Hospital
+7.6%
State Avg
Latest Margin
0.7%
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) | $1.2B | -1.3% |
| FY2024 (proj) | $1.3B | -3.3% |
| FY2025 (proj) | $1.4B | -5.3% |