HI - DESERT MEDICAL CENTER — History
CCN 050279 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$80M
Latest Revenue (FY2022)
+3.1%
Revenue CAGR (3yr)
3.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $76M | $84M | $80M | -4.2% | +3.1% |
| Operating Expenses | $73M | $79M | $77M | -2.5% | +2.9% |
| Operating Margin | 3.4% | 5.4% | 3.7% | -31.7% | +4.1% |
| Net Income | $3M | $5M | $3M | -34.6% | +7.3% |
| Licensed Beds | 55 | 55 | 55 | +0.0% | +0.0% |
| Total Patient Days | 5,638 | 6,312 | 6,097 | -3.4% | +4.0% |
| Medicare Day % | 22% | 21% | 21% | +1.4% | -0.5% |
| Medicaid Day % | 26% | 20% | 5% | -73.4% | -54.9% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.3% ($76M → $80M)
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
+3.1%
This Hospital
+7.6%
State Avg
Latest Margin
3.7%
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) | $83M | 3.8% |
| FY2024 (proj) | $85M | 4.0% |
| FY2025 (proj) | $88M | 4.1% |