MERCYONE DUBUQUE MEDICAL CENTER — History
CCN 160069 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$153M
Latest Revenue (FY2022)
+2.0%
Revenue CAGR (3yr)
-25.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $147M | $150M | $153M | +1.6% | +2.0% |
| Operating Expenses | $178M | $193M | $192M | -0.3% | +3.8% |
| Operating Margin | -21.5% | -28.3% | -25.8% | +8.7% | +0.0% |
| Net Income | $-32M | $-42M | $-39M | +7.2% | +0.0% |
| Licensed Beds | 161 | 147 | 142 | -3.4% | -6.1% |
| Total Patient Days | 31,698 | 32,339 | 29,160 | -9.8% | -4.1% |
| Medicare Day % | 57% | 55% | 56% | +1.4% | -1.0% |
| Medicaid Day % | 3% | 4% | 3% | -7.2% | +7.4% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +4.0% ($147M → $153M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.0%
This Hospital
+7.6%
State Avg
Latest Margin
-25.8%
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) | $156M | -28.0% |
| FY2024 (proj) | $159M | -30.1% |
| FY2025 (proj) | $162M | -32.3% |