DUBOIS REGIONAL MEDICAL CENTER — History
CCN 390086 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$429M
Latest Revenue (FY2022)
+10.3%
Revenue CAGR (3yr)
-15.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $353M | $418M | $429M | +2.6% | +10.3% |
| Operating Expenses | $372M | $482M | $497M | +3.0% | +15.6% |
| Operating Margin | -5.3% | -15.3% | -15.8% | -3.0% | +0.0% |
| Net Income | $-19M | $-64M | $-68M | -5.7% | +0.0% |
| Licensed Beds | 201 | 241 | 247 | +2.5% | +10.9% |
| Total Patient Days | 46,082 | 49,401 | 44,709 | -9.5% | -1.5% |
| Medicare Day % | 29% | 25% | 22% | -10.8% | -11.8% |
| Medicaid Day % | 2% | 2% | 2% | +15.8% | -8.7% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.7% ($353M → $429M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.3%
This Hospital
+7.6%
State Avg
Latest Margin
-15.8%
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) | $468M | -21.0% |
| FY2024 (proj) | $506M | -26.2% |
| FY2025 (proj) | $544M | -31.4% |