DE SMET MEMORIAL HOSPITAL — History
CCN 431332 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$8M
Latest Revenue (FY2022)
-2.0%
Revenue CAGR (3yr)
20.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $9M | $8M | -6.8% | -2.0% |
| Operating Expenses | $7M | $7M | $7M | -3.7% | -0.1% |
| Operating Margin | 23.3% | 22.8% | 20.3% | -11.1% | -6.8% |
| Net Income | $2M | $2M | $2M | -17.2% | -8.6% |
| Licensed Beds | 6 | 6 | 6 | +0.0% | +0.0% |
| Total Patient Days | 342 | 296 | 349 | +17.9% | +1.0% |
| Medicare Day % | 86% | 89% | 74% | -16.2% | -6.7% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -4.0% ($9M → $8M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.0%
This Hospital
+7.6%
State Avg
Latest Margin
20.3%
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) | $8M | 18.8% |
| FY2024 (proj) | $8M | 17.2% |
| FY2025 (proj) | $8M | 15.7% |