DAHL MEMORIAL HEALTHCARE ASSOC. — History
CCN 271302 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
+24.4%
Revenue CAGR (3yr)
-33.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $6M | $7M | +27.0% | +24.4% |
| Operating Expenses | $6M | $8M | $10M | +29.4% | +31.5% |
| Operating Margin | -19.3% | -30.8% | -33.3% | -8.1% | +0.0% |
| Net Income | $-1M | $-2M | $-2M | -37.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 5,898 | 7,406 | 7,169 | -3.2% | +10.2% |
| Medicare Day % | 3% | 6% | 6% | -2.8% | +53.4% |
| Medicaid Day % | 46% | 51% | 54% | +7.2% | +9.2% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +54.9% ($5M → $7M)
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▼ Declining
vs State Average ()
Revenue Growth
+24.4%
This Hospital
+7.6%
State Avg
Latest Margin
-33.3%
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 | -40.3% |
| FY2024 (proj) | $10M | -47.2% |
| FY2025 (proj) | $11M | -54.2% |