DESTINY SPRINGS HEALTHCARE — History
CCN 034034 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$30M
Latest Revenue (FY2022)
+37.3%
Revenue CAGR (3yr)
25.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $27M | $30M | +10.8% | +37.3% |
| Operating Expenses | $14M | $19M | $23M | +18.6% | +25.8% |
| Operating Margin | 11.4% | 30.6% | 25.6% | -16.2% | +49.8% |
| Net Income | $2M | $8M | $8M | -7.1% | +105.7% |
| Licensed Beds | 90 | 90 | 90 | +0.0% | +0.0% |
| Total Patient Days | 22,181 | 31,976 | 32,850 | +2.7% | +21.7% |
| Medicare Day % | 3% | 2% | 2% | -13.5% | -26.8% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +88.5% ($16M → $30M)
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
+37.3%
This Hospital
+7.6%
State Avg
Latest Margin
25.6%
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) | $38M | 32.8% |
| FY2024 (proj) | $45M | 39.9% |
| FY2025 (proj) | $52M | 47.0% |