DECATUR COUNTY HOSPITAL — History
CCN 171352 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
+9.4%
Revenue CAGR (3yr)
-41.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $7M | $8M | $8M | +1.9% | +9.4% |
| Operating Expenses | $9M | $10M | $11M | +12.8% | +14.8% |
| Operating Margin | -28.1% | -27.5% | -41.1% | -49.8% | +0.0% |
| Net Income | $-2M | $-2M | $-3M | -52.7% | +0.0% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 937 | 1,551 | 1,033 | -33.4% | +5.0% |
| Medicare Day % | 82% | 84% | 84% | -0.2% | +0.9% |
| Medicaid Day % | 1% | 0% | 0% | -35.7% | -50.3% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +19.7% ($7M → $8M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.4%
This Hospital
+7.6%
State Avg
Latest Margin
-41.1%
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) | $9M | -47.6% |
| FY2024 (proj) | $9M | -54.2% |
| FY2025 (proj) | $10M | -60.7% |