DIMMIT REGIONAL HOSPITAL DISTRICT — History
CCN 451390 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+24.2%
Revenue CAGR (3yr)
-70.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $11M | $15M | +36.5% | +24.2% |
| Operating Expenses | $21M | $25M | $26M | +1.7% | +10.5% |
| Operating Margin | -100.0% | -100.0% | -70.9% | +29.1% | +0.0% |
| Net Income | $-11M | $-14M | $-11M | +25.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,084 | 2,994 | 3,324 | +11.0% | +26.3% |
| Medicare Day % | 36% | 26% | 25% | -3.4% | -16.6% |
| Medicaid Day % | 1% | 1% | 0% | -83.6% | -64.6% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +54.2% ($10M → $15M)
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
+24.2%
This Hospital
+7.6%
State Avg
Latest Margin
-70.9%
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) | $18M | -56.3% |
| FY2024 (proj) | $20M | -41.7% |
| FY2025 (proj) | $23M | -27.2% |