DILEY RIDGE MEDICAL CENTER — History
CCN 360358 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+7.9%
Revenue CAGR (3yr)
42.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $23M | $26M | +10.9% | +7.9% |
| Operating Expenses | $13M | $14M | $15M | +4.7% | +6.4% |
| Operating Margin | 40.5% | 38.7% | 42.1% | +8.8% | +2.0% |
| Net Income | $9M | $9M | $11M | +20.6% | +10.0% |
| Licensed Beds | 10 | 10 | 10 | +0.0% | +0.0% |
| Total Patient Days | 722 | 399 | 375 | -6.0% | -27.9% |
| Medicare Day % | 7% | 13% | 18% | +37.7% | +54.8% |
| Medicaid Day % | 29% | 17% | 4% | -75.0% | -61.8% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.4% ($22M → $26M)
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▼ Declining
vs State Average ()
Revenue Growth
+7.9%
This Hospital
+7.6%
State Avg
Latest Margin
42.1%
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) | $28M | 42.9% |
| FY2024 (proj) | $30M | 43.7% |
| FY2025 (proj) | $31M | 44.5% |