DEER RIVER HEALTHCARE CENTER INC. — History
CCN 241360 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$42M
Latest Revenue (FY2022)
+3.4%
Revenue CAGR (3yr)
2.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $39M | $41M | $42M | +1.4% | +3.4% |
| Operating Expenses | $37M | $40M | $41M | +1.1% | +5.1% |
| Operating Margin | 5.2% | 1.8% | 2.1% | +18.6% | -35.7% |
| Net Income | $2M | $1M | $1M | +20.3% | -33.5% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 1,417 | 1,560 | 1,997 | +28.0% | +18.7% |
| Medicare Day % | 54% | 39% | 50% | +27.9% | -4.4% |
| Medicaid Day % | 10% | 2% | 5% | +96.3% | -31.1% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.9% ($39M → $42M)
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
+3.4%
This Hospital
+7.6%
State Avg
Latest Margin
2.1%
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) | $43M | 0.6% |
| FY2024 (proj) | $44M | -0.9% |
| FY2025 (proj) | $46M | -2.4% |