DECATUR COUNTY HOSPITAL — History
CCN 161340 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+14.8%
Revenue CAGR (3yr)
-0.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $21M | $23M | +9.6% | +14.8% |
| Operating Expenses | $19M | $20M | $23M | +10.7% | +9.4% |
| Operating Margin | -10.2% | 1.0% | -0.0% | -101.6% | +0.0% |
| Net Income | $-2M | $0M | $-0M | -101.8% | +0.0% |
| Licensed Beds | 11 | 11 | 11 | +0.0% | +0.0% |
| Total Patient Days | 920 | 1,097 | 1,135 | +3.5% | +11.1% |
| Medicare Day % | 62% | 52% | 60% | +14.3% | -1.7% |
| Medicaid Day % | 5% | 6% | 6% | -6.3% | +10.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +31.9% ($17M → $23M)
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
+14.8%
This Hospital
+7.6%
State Avg
Latest Margin
-0.0%
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) | $25M | 5.1% |
| FY2024 (proj) | $28M | 10.1% |
| FY2025 (proj) | $31M | 15.2% |