DUNCAN REGIONAL HOSPITAL — History
CCN 370023 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$115M
Latest Revenue (FY2022)
+10.2%
Revenue CAGR (3yr)
-16.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $95M | $114M | $115M | +0.8% | +10.2% |
| Operating Expenses | $111M | $135M | $135M | -0.0% | +10.2% |
| Operating Margin | -16.8% | -17.8% | -16.8% | +5.3% | +0.0% |
| Net Income | $-16M | $-20M | $-19M | +4.5% | +0.0% |
| Licensed Beds | 86 | 86 | 86 | +0.0% | +0.0% |
| Total Patient Days | 13,759 | 18,052 | 16,354 | -9.4% | +9.0% |
| Medicare Day % | 49% | 47% | 47% | +0.8% | -2.0% |
| Medicaid Day % | 17% | 18% | 19% | +4.0% | +7.8% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.5% ($95M → $115M)
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
+10.2%
This Hospital
+7.6%
State Avg
Latest Margin
-16.8%
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) | $126M | -16.8% |
| FY2024 (proj) | $136M | -16.8% |
| FY2025 (proj) | $146M | -16.8% |