MONUMENT HEALTH LEAD-DEADWOOD HOSPIT — History
CCN 431320 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+9.5%
Revenue CAGR (3yr)
-0.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $18M | $20M | +10.4% | +9.5% |
| Operating Expenses | $19M | $20M | $20M | +2.8% | +4.8% |
| Operating Margin | -9.8% | -8.0% | -0.6% | +92.7% | +0.0% |
| Net Income | $-2M | $-1M | $-0M | +91.9% | +0.0% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 3,005 | 3,136 | 2,922 | -6.8% | -1.4% |
| Medicare Day % | 59% | 55% | 45% | -18.3% | -12.7% |
| Medicaid Day % | 16% | 9% | 8% | -18.3% | -29.4% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +20.0% ($17M → $20M)
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
+9.5%
This Hospital
+7.6%
State Avg
Latest Margin
-0.6%
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) | $22M | 4.0% |
| FY2024 (proj) | $24M | 8.6% |
| FY2025 (proj) | $25M | 13.2% |