DICKINSON COUNTY HEALTHCARE SYSTEM — History
CCN 230055 | 3-year financial timeline | COVID resilience: 100/100
🛡️ Public data only — no PHI permitted on this instance.
$126M
Latest Revenue (FY2022)
+18.4%
Revenue CAGR (3yr)
-4.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $90M | $111M | $126M | +13.8% | +18.4% |
| Operating Expenses | $106M | $126M | $132M | +5.1% | +11.5% |
| Operating Margin | -17.9% | -13.4% | -4.7% | +65.1% | +0.0% |
| Net Income | $-16M | $-15M | $-6M | +60.3% | +0.0% |
| Licensed Beds | 33 | 49 | 49 | +0.0% | +21.9% |
| Total Patient Days | 6,913 | 8,187 | 9,474 | +15.7% | +17.1% |
| Medicare Day % | 36% | 35% | 35% | -0.3% | -2.1% |
| Medicaid Day % | 2% | 2% | 2% | +1.0% | +1.2% |
COVID Impact & Recovery
Resilience Score: 100/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +40.1% ($90M → $126M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+18.4%
This Hospital
+7.6%
State Avg
Latest Margin
-4.7%
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) | $144M | 1.9% |
| FY2024 (proj) | $162M | 8.6% |
| FY2025 (proj) | $181M | 15.2% |