PRAIRIE DU CHIEN MEMORIAL HOSPITAL — History
CCN 521330 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$60M
Latest Revenue (FY2022)
+4.7%
Revenue CAGR (3yr)
4.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $55M | $61M | $60M | -0.5% | +4.7% |
| Operating Expenses | $52M | $55M | $58M | +4.6% | +5.8% |
| Operating Margin | 6.3% | 9.1% | 4.4% | -51.6% | -16.3% |
| Net Income | $3M | $6M | $3M | -51.8% | -12.4% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 2,915 | 3,120 | 2,644 | -15.3% | -4.8% |
| Medicare Day % | 47% | 38% | 46% | +22.7% | -0.4% |
| Medicaid Day % | 7% | 9% | 6% | -29.0% | -5.0% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.7% ($55M → $60M)
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▲ Growing
vs State Average ()
Revenue Growth
+4.7%
This Hospital
+7.6%
State Avg
Latest Margin
4.4%
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) | $63M | 3.5% |
| FY2024 (proj) | $66M | 2.5% |
| FY2025 (proj) | $68M | 1.6% |