DELTA COMMUNITY HOSPITAL — History
CCN 461300 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
+19.1%
Revenue CAGR (3yr)
5.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $13M | $15M | +15.7% | +19.1% |
| Operating Expenses | $11M | $12M | $14M | +15.3% | +16.3% |
| Operating Margin | 0.7% | 4.9% | 5.3% | +7.1% | +177.7% |
| Net Income | $0M | $1M | $1M | +24.0% | +230.7% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 697 | 650 | 654 | +0.6% | -3.1% |
| Medicare Day % | 40% | 37% | 26% | -29.2% | -18.4% |
| Medicaid Day % | 17% | 15% | 25% | +61.6% | +19.1% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +41.8% ($11M → $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
+19.1%
This Hospital
+7.6%
State Avg
Latest Margin
5.3%
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) | $17M | 7.5% |
| FY2024 (proj) | $20M | 9.8% |
| FY2025 (proj) | $22M | 12.1% |