MCLEOD MEDICAL CENTER - DILLON — History
CCN 420005 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$53M
Latest Revenue (FY2022)
+7.0%
Revenue CAGR (3yr)
11.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $47M | $54M | $53M | -1.0% | +7.0% |
| Operating Expenses | $40M | $45M | $47M | +4.3% | +9.0% |
| Operating Margin | 14.4% | 15.5% | 11.0% | -28.8% | -12.4% |
| Net Income | $7M | $8M | $6M | -29.4% | -6.3% |
| Licensed Beds | 72 | 72 | 72 | +0.0% | +0.0% |
| Total Patient Days | 8,095 | 9,362 | 7,881 | -15.8% | -1.3% |
| Medicare Day % | 32% | 28% | 25% | -11.1% | -11.9% |
| Medicaid Day % | 4% | 3% | 6% | +110.8% | +15.8% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +14.4% ($47M → $53M)
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
+7.0%
This Hospital
+7.6%
State Avg
Latest Margin
11.0%
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) | $57M | 9.4% |
| FY2024 (proj) | $60M | 7.7% |
| FY2025 (proj) | $63M | 6.0% |