FORT DUNCAN MEDICAL CENTER — History
CCN 450092 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$81M
Latest Revenue (FY2022)
+2.6%
Revenue CAGR (3yr)
22.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $77M | $73M | $81M | +10.4% | +2.6% |
| Operating Expenses | $63M | $63M | $63M | -0.3% | -0.2% |
| Operating Margin | 17.6% | 13.7% | 22.0% | +60.7% | +11.9% |
| Net Income | $13M | $10M | $18M | +77.3% | +14.8% |
| Licensed Beds | 86 | 86 | 86 | +0.0% | +0.0% |
| Total Patient Days | 18,146 | 17,610 | 14,672 | -16.7% | -10.1% |
| Medicare Day % | 29% | 21% | 19% | -12.3% | -20.4% |
| Medicaid Day % | 3% | 3% | 2% | -31.4% | -16.8% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +5.2% ($77M → $81M)
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
+2.6%
This Hospital
+7.6%
State Avg
Latest Margin
22.0%
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) | $82M | 24.2% |
| FY2024 (proj) | $84M | 26.4% |
| FY2025 (proj) | $86M | 28.7% |