FRANCES MAHON DEACONESS HOSPITAL — History
CCN 271316 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$52M
Latest Revenue (FY2022)
+8.6%
Revenue CAGR (3yr)
3.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $44M | $51M | $52M | +1.6% | +8.6% |
| Operating Expenses | $43M | $50M | $50M | +1.2% | +8.1% |
| Operating Margin | 2.5% | 3.2% | 3.6% | +11.3% | +18.8% |
| Net Income | $1M | $2M | $2M | +13.1% | +29.1% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,653 | 2,360 | 1,716 | -27.3% | +1.9% |
| Medicare Day % | 58% | 42% | 52% | +24.0% | -5.7% |
| Medicaid Day % | 20% | 19% | 16% | -17.5% | -11.0% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.0% ($44M → $52M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.6%
This Hospital
+7.6%
State Avg
Latest Margin
3.6%
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) | $56M | 4.1% |
| FY2024 (proj) | $60M | 4.6% |
| FY2025 (proj) | $64M | 5.1% |