DECATUR CO. MEMORIAL HOSPITAL — History
CCN 151332 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$76M
Latest Revenue (FY2022)
+11.0%
Revenue CAGR (3yr)
-19.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $61M | $74M | $76M | +1.8% | +11.0% |
| Operating Expenses | $77M | $84M | $91M | +7.4% | +8.6% |
| Operating Margin | -25.3% | -13.6% | -19.8% | -45.9% | +0.0% |
| Net Income | $-16M | $-10M | $-15M | -48.5% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,816 | 4,408 | 3,728 | -15.4% | -1.2% |
| Medicare Day % | 46% | 35% | 35% | +0.2% | -12.3% |
| Medicaid Day % | 10% | 7% | 8% | +12.0% | -8.8% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.2% ($61M → $76M)
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
+11.0%
This Hospital
+7.6%
State Avg
Latest Margin
-19.8%
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) | $83M | -17.1% |
| FY2024 (proj) | $90M | -14.3% |
| FY2025 (proj) | $97M | -11.6% |