DEACONESS MEDICAL CENTER — History
CCN 500044 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$451M
Latest Revenue (FY2022)
+10.1%
Revenue CAGR (3yr)
-5.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $372M | $421M | $451M | +7.2% | +10.1% |
| Operating Expenses | $400M | $431M | $474M | +10.1% | +9.0% |
| Operating Margin | -7.3% | -2.3% | -5.1% | -123.9% | +0.0% |
| Net Income | $-27M | $-10M | $-23M | -139.9% | +0.0% |
| Licensed Beds | 279 | 279 | 279 | +0.0% | +0.0% |
| Total Patient Days | 48,686 | 59,751 | 62,415 | +4.5% | +13.2% |
| Medicare Day % | 28% | 24% | 24% | +0.0% | -6.9% |
| Medicaid Day % | 4% | 4% | 4% | -10.6% | -8.2% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.2% ($372M → $451M)
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
+10.1%
This Hospital
+7.6%
State Avg
Latest Margin
-5.1%
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) | $491M | -4.0% |
| FY2024 (proj) | $530M | -2.9% |
| FY2025 (proj) | $570M | -1.9% |