DUKES MEMORIAL HOSPITAL — History
CCN 151318 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$43M
Latest Revenue (FY2022)
+15.1%
Revenue CAGR (3yr)
6.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $33M | $47M | $43M | -7.4% | +15.1% |
| Operating Expenses | $36M | $41M | $41M | -0.8% | +6.0% |
| Operating Margin | -9.8% | 13.0% | 6.9% | -47.3% | +0.0% |
| Net Income | $-3M | $6M | $3M | -51.1% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,725 | 5,841 | 5,031 | -13.9% | +3.2% |
| Medicare Day % | 48% | 43% | 44% | +1.0% | -4.3% |
| Medicaid Day % | 2% | 3% | 2% | -30.8% | -7.0% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +32.5% ($33M → $43M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+15.1%
This Hospital
+7.6%
State Avg
Latest Margin
6.9%
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) | $49M | 15.2% |
| FY2024 (proj) | $54M | 23.5% |
| FY2025 (proj) | $59M | 31.9% |