DOCS SURGICAL HOSPITAL — History
CCN 050785 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$17M
Latest Revenue (FY2022)
+8.4%
Revenue CAGR (3yr)
-0.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $21M | $17M | -15.4% | +8.4% |
| Operating Expenses | $14M | $17M | $17M | +0.5% | +13.4% |
| Operating Margin | 8.5% | 15.7% | -0.1% | -100.7% | +0.0% |
| Net Income | $1M | $3M | $-0M | -100.6% | +0.0% |
| Licensed Beds | 17 | 17 | 17 | +0.0% | +0.0% |
| Total Patient Days | 669 | 956 | 803 | -16.0% | +9.6% |
| Medicare Day % | 42% | 42% | 39% | -6.4% | -2.5% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +17.6% ($15M → $17M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.4%
This Hospital
+7.6%
State Avg
Latest Margin
-0.1%
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) | $19M | -4.4% |
| FY2024 (proj) | $20M | -8.7% |
| FY2025 (proj) | $21M | -13.0% |