DEL AMO HOSPITAL — History
CCN 054053 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$53M
Latest Revenue (FY2022)
+8.4%
Revenue CAGR (3yr)
24.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $45M | $50M | $53M | +6.7% | +8.4% |
| Operating Expenses | $35M | $38M | $40M | +5.2% | +7.5% |
| Operating Margin | 23.0% | 23.2% | 24.3% | +4.7% | +2.9% |
| Net Income | $10M | $12M | $13M | +11.7% | +11.6% |
| Licensed Beds | 166 | 166 | 166 | +0.0% | +0.0% |
| Total Patient Days | 46,818 | 49,778 | 50,104 | +0.7% | +3.4% |
| Medicare Day % | 16% | 14% | 12% | -12.2% | -14.4% |
| Medicaid Day % | 36% | 37% | 40% | +8.1% | +5.4% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.5% ($45M → $53M)
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
+8.4%
This Hospital
+7.6%
State Avg
Latest Margin
24.3%
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) | $57M | 25.0% |
| FY2024 (proj) | $61M | 25.7% |
| FY2025 (proj) | $65M | 26.4% |