DESERT HOSPITAL — History
CCN 050243 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$610M
Latest Revenue (FY2022)
+0.8%
Revenue CAGR (3yr)
10.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $601M | $608M | $610M | +0.4% | +0.8% |
| Operating Expenses | $503M | $518M | $547M | +5.5% | +4.3% |
| Operating Margin | 16.3% | 14.7% | 10.4% | -29.5% | -20.3% |
| Net Income | $98M | $89M | $63M | -29.2% | -19.7% |
| Licensed Beds | 325 | 325 | 324 | -0.3% | -0.2% |
| Total Patient Days | 84,848 | 91,118 | 93,941 | +3.1% | +5.2% |
| Medicare Day % | 18% | 18% | 17% | -2.4% | -1.9% |
| Medicaid Day % | 16% | 15% | 12% | -19.4% | -14.6% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +1.5% ($601M → $610M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.8%
This Hospital
+7.6%
State Avg
Latest Margin
10.4%
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) | $615M | 7.4% |
| FY2024 (proj) | $619M | 4.4% |
| FY2025 (proj) | $624M | 1.4% |