MISSOURI DELTA MEDICAL CENTER — History
CCN 260113 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$111M
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
-24.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $99M | $121M | $111M | -8.7% | +6.1% |
| Operating Expenses | $108M | $127M | $138M | +8.3% | +12.8% |
| Operating Margin | -9.7% | -4.6% | -24.1% | -428.5% | +0.0% |
| Net Income | $-10M | $-6M | $-27M | -382.3% | +0.0% |
| Licensed Beds | 120 | 98 | 98 | +0.0% | -9.6% |
| Total Patient Days | 12,922 | 19,150 | 16,680 | -12.9% | +13.6% |
| Medicare Day % | 43% | 31% | 31% | +0.2% | -15.3% |
| Medicaid Day % | 16% | 12% | 13% | +7.8% | -10.0% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +12.5% ($99M → $111M)
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▲ Growing
vs State Average ()
Revenue Growth
+6.1%
This Hospital
+7.6%
State Avg
Latest Margin
-24.1%
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) | $117M | -31.3% |
| FY2024 (proj) | $123M | -38.5% |
| FY2025 (proj) | $129M | -45.7% |