CPMC-R.K. DAVIES MEDICAL CENTER — History
CCN 050008 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$244M
Latest Revenue (FY2022)
+13.3%
Revenue CAGR (3yr)
24.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $190M | $219M | $244M | +11.5% | +13.3% |
| Operating Expenses | $157M | $159M | $184M | +15.6% | +8.3% |
| Operating Margin | 17.5% | 27.2% | 24.6% | -9.8% | +18.6% |
| Net Income | $33M | $60M | $60M | +0.6% | +34.3% |
| Licensed Beds | 105 | 105 | 105 | +0.0% | +0.0% |
| Total Patient Days | 13,609 | 13,488 | 15,743 | +16.7% | +7.6% |
| Medicare Day % | 31% | 31% | 31% | +2.1% | -0.2% |
| Medicaid Day % | 7% | 5% | 5% | -2.9% | -17.8% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +28.3% ($190M → $244M)
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
+13.3%
This Hospital
+7.6%
State Avg
Latest Margin
24.6%
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) | $270M | 28.1% |
| FY2024 (proj) | $297M | 31.7% |
| FY2025 (proj) | $324M | 35.2% |