DEARBORN COUNTY HOSPITAL — History
CCN 150086 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$78M
Latest Revenue (FY2022)
+16.9%
Revenue CAGR (3yr)
-11.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $57M | $13M | $78M | +524.2% | +16.9% |
| Operating Expenses | $68M | $13M | $87M | +551.8% | +13.6% |
| Operating Margin | -17.8% | -6.5% | -11.2% | -72.1% | +0.0% |
| Net Income | $-10M | $-1M | $-9M | -974.3% | +0.0% |
| Licensed Beds | 62 | 62 | 50 | -19.4% | -10.2% |
| Total Patient Days | 8,570 | 2,147 | 12,759 | +494.3% | +22.0% |
| Medicare Day % | 46% | 48% | 39% | -18.2% | -7.9% |
| Medicaid Day % | 4% | 3% | 2% | -32.4% | -27.6% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +36.7% ($57M → $78M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+16.9%
This Hospital
+7.6%
State Avg
Latest Margin
-11.2%
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) | $89M | -8.0% |
| FY2024 (proj) | $99M | -4.7% |
| FY2025 (proj) | $110M | -1.4% |