DELTA MEDICAL CENTER MEMPHIS — History
CCN 440159 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
+22.7%
Revenue CAGR (3yr)
3.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $21M | $28M | +32.3% | +22.7% |
| Operating Expenses | $25M | $27M | $27M | +3.1% | +5.0% |
| Operating Margin | -31.9% | -24.0% | 3.4% | +114.2% | +0.0% |
| Net Income | $-6M | $-5M | $1M | +118.7% | +0.0% |
| Licensed Beds | 113 | 10 | 10 | +0.0% | -70.3% |
| Total Patient Days | 318 | nan | 2 | +nan% | -92.1% |
| Medicare Day % | 26% | nan% | nan% | +nan% | +nan% |
| Medicaid Day % | 1% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +50.6% ($19M → $28M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+22.7%
This Hospital
+7.6%
State Avg
Latest Margin
3.4%
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) | $33M | 21.0% |
| FY2024 (proj) | $38M | 38.7% |
| FY2025 (proj) | $43M | 56.3% |