DESERT VALLEY HOSPITAL INC. — History
CCN 050709 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$350M
Latest Revenue (FY2022)
+47.6%
Revenue CAGR (3yr)
5.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $161M | $209M | $350M | +67.9% | +47.6% |
| Operating Expenses | $147M | $184M | $331M | +80.3% | +50.0% |
| Operating Margin | 8.3% | 11.9% | 5.4% | -54.9% | -19.6% |
| Net Income | $13M | $25M | $19M | -24.2% | +18.8% |
| Licensed Beds | 148 | 148 | 138 | -6.8% | -3.4% |
| Total Patient Days | 42,469 | 42,452 | 40,116 | -5.5% | -2.8% |
| Medicare Day % | 23% | 22% | 25% | +13.9% | +4.3% |
| Medicaid Day % | nan% | 16% | 13% | -19.4% | +nan% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +118.0% ($161M → $350M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+47.6%
This Hospital
+7.6%
State Avg
Latest Margin
5.4%
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) | $445M | 3.9% |
| FY2024 (proj) | $540M | 2.4% |
| FY2025 (proj) | $634M | 1.0% |