DEER LODGE MEDICAL CENTER — History
CCN 271314 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
+3.0%
Revenue CAGR (3yr)
-9.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $21M | $21M | +1.7% | +3.0% |
| Operating Expenses | $19M | $20M | $23M | +13.9% | +10.7% |
| Operating Margin | 5.5% | 2.6% | -9.1% | -442.6% | +0.0% |
| Net Income | $1M | $1M | $-2M | -448.3% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 1,224 | 1,341 | 1,354 | +1.0% | +5.2% |
| Medicare Day % | 88% | 78% | 66% | -16.0% | -13.8% |
| Medicaid Day % | 6% | 7% | 19% | +172.1% | +82.3% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +6.2% ($20M → $21M)
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
+3.0%
This Hospital
+7.6%
State Avg
Latest Margin
-9.1%
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) | $22M | -16.3% |
| FY2024 (proj) | $22M | -23.6% |
| FY2025 (proj) | $23M | -30.8% |