DOCTORS HOSPITAL — History
CCN 100296 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$250M
Latest Revenue (FY2022)
+15.2%
Revenue CAGR (3yr)
0.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $188M | $246M | $250M | +1.5% | +15.2% |
| Operating Expenses | $208M | $227M | $248M | +9.2% | +9.1% |
| Operating Margin | -10.4% | 7.9% | 0.9% | -88.0% | +0.0% |
| Net Income | $-20M | $19M | $2M | -87.8% | +0.0% |
| Licensed Beds | 281 | 134 | 130 | -3.0% | -32.0% |
| Total Patient Days | 26,280 | 27,557 | 23,291 | -15.5% | -5.9% |
| Medicare Day % | 32% | 25% | 28% | +11.5% | -6.6% |
| Medicaid Day % | 2% | 2% | 1% | -57.6% | -24.0% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +32.8% ($188M → $250M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+15.2%
This Hospital
+7.6%
State Avg
Latest Margin
0.9%
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) | $281M | 6.6% |
| FY2024 (proj) | $312M | 12.3% |
| FY2025 (proj) | $343M | 18.0% |