DECATUR COMMUNITY HOSPITAL — History
CCN 450271 | 3-year financial timeline | COVID resilience: 21/100
🛡️ Public data only — no PHI permitted on this instance.
$361M
Latest Revenue (FY2022)
-9.7%
Revenue CAGR (3yr)
-15.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $442M | $410M | $361M | -12.0% | -9.7% |
| Operating Expenses | $432M | $433M | $417M | -3.6% | -1.7% |
| Operating Margin | 2.4% | -5.5% | -15.5% | -183.9% | +0.0% |
| Net Income | $11M | $-22M | $-56M | -149.8% | +0.0% |
| Licensed Beds | 81 | 81 | 81 | +0.0% | +0.0% |
| Total Patient Days | 15,817 | 19,415 | 17,083 | -12.0% | +3.9% |
| Medicare Day % | 44% | 33% | 32% | -2.4% | -14.6% |
| Medicaid Day % | 1% | 1% | 1% | -0.2% | -17.3% |
COVID Impact & Recovery
Resilience Score: 21/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -18.4% ($442M → $361M)
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
-9.7%
This Hospital
+7.6%
State Avg
Latest Margin
-15.5%
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) | $320M | -24.5% |
| FY2024 (proj) | $280M | -33.5% |
| FY2025 (proj) | $239M | -42.5% |