MOORE COUNTY HOSP. DBA DUMAS MEM HOS — History
CCN 451386 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$42M
Latest Revenue (FY2022)
+3.2%
Revenue CAGR (3yr)
-32.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $40M | $41M | $42M | +2.7% | +3.2% |
| Operating Expenses | $47M | $51M | $56M | +10.5% | +8.8% |
| Operating Margin | -19.3% | -23.4% | -32.8% | -40.0% | +0.0% |
| Net Income | $-8M | $-10M | $-14M | -43.8% | +0.0% |
| Licensed Beds | 19 | 19 | 19 | +0.0% | +0.0% |
| Total Patient Days | 3,558 | 3,697 | 2,774 | -25.0% | -11.7% |
| Medicare Day % | 37% | 34% | 31% | -8.8% | -8.1% |
| Medicaid Day % | 9% | 8% | 10% | +26.6% | +7.6% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +6.4% ($40M → $42M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.2%
This Hospital
+7.6%
State Avg
Latest Margin
-32.8%
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) | $43M | -39.5% |
| FY2024 (proj) | $45M | -46.2% |
| FY2025 (proj) | $46M | -53.0% |