JOHN DEMPSEY HOSPITAL — History
CCN 070036 | 3-year financial timeline | COVID resilience: 100/100
🛡️ Public data only — no PHI permitted on this instance.
$590M
Latest Revenue (FY2022)
+13.7%
Revenue CAGR (3yr)
-24.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $457M | $534M | $590M | +10.6% | +13.7% |
| Operating Expenses | $712M | $751M | $737M | -1.9% | +1.7% |
| Operating Margin | -56.0% | -40.7% | -24.8% | +39.0% | +0.0% |
| Net Income | $-256M | $-217M | $-147M | +32.6% | +0.0% |
| Licensed Beds | 20 | 138 | 141 | +2.2% | +165.5% |
| Total Patient Days | 32,992 | 37,940 | 43,840 | +15.6% | +15.3% |
| Medicare Day % | 29% | 27% | 27% | -1.6% | -3.5% |
| Medicaid Day % | 25% | 24% | 23% | -4.0% | -4.7% |
COVID Impact & Recovery
Resilience Score: 100/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +29.3% ($457M → $590M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+13.7%
This Hospital
+7.6%
State Avg
Latest Margin
-24.8%
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) | $657M | -9.3% |
| FY2024 (proj) | $724M | 6.3% |
| FY2025 (proj) | $791M | 21.9% |