THEDACARE REGIONAL MEDICAL CENTER - — History
CCN 520045 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$247M
Latest Revenue (FY2022)
+5.6%
Revenue CAGR (3yr)
5.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $222M | $268M | $247M | -7.7% | +5.6% |
| Operating Expenses | $211M | $238M | $235M | -1.2% | +5.4% |
| Operating Margin | 4.7% | 11.4% | 5.1% | -55.0% | +4.0% |
| Net Income | $11M | $31M | $13M | -58.4% | +9.9% |
| Licensed Beds | 139 | 139 | 139 | +0.0% | +0.0% |
| Total Patient Days | 32,737 | 33,821 | 32,339 | -4.4% | -0.6% |
| Medicare Day % | 20% | 15% | 15% | +2.6% | -12.1% |
| Medicaid Day % | 6% | 7% | 7% | -3.1% | +8.2% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.6% ($222M → $247M)
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
+5.6%
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) | $260M | 5.3% |
| FY2024 (proj) | $273M | 5.5% |
| FY2025 (proj) | $286M | 5.7% |