DAYTON GENERAL HOSPITAL — History
CCN 501302 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
+13.5%
Revenue CAGR (3yr)
-12.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $25M | $29M | +13.7% | +13.5% |
| Operating Expenses | $24M | $27M | $32M | +17.4% | +16.8% |
| Operating Margin | -6.5% | -9.3% | -12.8% | -38.1% | +0.0% |
| Net Income | $-1M | $-2M | $-4M | -57.0% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 6,341 | 5,399 | 2,932 | -45.7% | -32.0% |
| Medicare Day % | 27% | 28% | 57% | +102.1% | +43.9% |
| Medicaid Day % | 29% | 45% | 7% | -84.8% | -50.8% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +28.7% ($22M → $29M)
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▼ Declining
vs State Average ()
Revenue Growth
+13.5%
This Hospital
+7.6%
State Avg
Latest Margin
-12.8%
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) | $32M | -15.9% |
| FY2024 (proj) | $35M | -19.1% |
| FY2025 (proj) | $38M | -22.2% |