DOCTORS MEMORIAL HOSPITAL — History
CCN 101307 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+30.3%
Revenue CAGR (3yr)
-3.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $16M | $20M | +28.0% | +30.3% |
| Operating Expenses | $13M | $19M | $21M | +14.1% | +26.8% |
| Operating Margin | -9.4% | -16.1% | -3.5% | +78.3% | +0.0% |
| Net Income | $-1M | $-3M | $-1M | +72.2% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 2,821 | 4,039 | 3,008 | -25.5% | +3.3% |
| Medicare Day % | 59% | 52% | 41% | -20.7% | -16.3% |
| Medicaid Day % | 0% | 0% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +69.9% ($12M → $20M)
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
+30.3%
This Hospital
+7.6%
State Avg
Latest Margin
-3.5%
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) | $25M | -0.6% |
| FY2024 (proj) | $29M | 2.4% |
| FY2025 (proj) | $33M | 5.3% |