DELTA HEALTH-THE MEDICAL CENTER — History
CCN 250082 | 3-year financial timeline | COVID resilience: 17/100
🛡️ Public data only — no PHI permitted on this instance.
$112M
Latest Revenue (FY2022)
+0.5%
Revenue CAGR (3yr)
-26.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $111M | $124M | $112M | -9.7% | +0.5% |
| Operating Expenses | $117M | $146M | $142M | -2.4% | +10.2% |
| Operating Margin | -5.6% | -17.4% | -26.9% | -54.3% | +0.0% |
| Net Income | $-6M | $-22M | $-30M | -39.4% | +0.0% |
| Licensed Beds | 177 | 137 | 101 | -26.3% | -24.5% |
| Total Patient Days | 25,860 | 26,689 | 17,555 | -34.2% | -17.6% |
| Medicare Day % | 43% | 41% | 40% | -2.7% | -3.0% |
| Medicaid Day % | 22% | 17% | 19% | +9.3% | -7.2% |
COVID Impact & Recovery
Resilience Score: 17/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +1.0% ($111M → $112M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.5%
This Hospital
+7.6%
State Avg
Latest Margin
-26.9%
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) | $113M | -37.6% |
| FY2024 (proj) | $113M | -48.2% |
| FY2025 (proj) | $114M | -58.9% |