MERCYONE DYERSVILLE MEDICAL CENTER — History
CCN 161378 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$6M
Latest Revenue (FY2022)
+6.9%
Revenue CAGR (3yr)
-17.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $7M | $6M | -10.4% | +6.9% |
| Operating Expenses | $6M | $7M | $8M | +6.3% | +8.8% |
| Operating Margin | -13.4% | 1.0% | -17.5% | -1937.9% | +0.0% |
| Net Income | $-1M | $0M | $-1M | -1746.5% | +0.0% |
| Licensed Beds | 20 | 20 | 13 | -35.0% | -19.4% |
| Total Patient Days | 872 | 652 | 507 | -22.2% | -23.7% |
| Medicare Day % | 73% | 91% | 93% | +2.3% | +12.7% |
| Medicaid Day % | 1% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +14.3% ($6M → $6M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+6.9%
This Hospital
+7.6%
State Avg
Latest Margin
-17.5%
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) | $7M | -19.6% |
| FY2024 (proj) | $7M | -21.7% |
| FY2025 (proj) | $8M | -23.7% |