DOCTORS HOSPITAL OF AUGUSTA — History
CCN 110177 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$471M
Latest Revenue (FY2022)
+2.4%
Revenue CAGR (3yr)
30.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $450M | $546M | $471M | -13.7% | +2.4% |
| Operating Expenses | $308M | $364M | $329M | -9.6% | +3.3% |
| Operating Margin | 31.5% | 33.4% | 30.2% | -9.5% | -2.1% |
| Net Income | $142M | $183M | $143M | -21.9% | +0.2% |
| Licensed Beds | 278 | 297 | 291 | -2.0% | +2.3% |
| Total Patient Days | 80,722 | 91,696 | 81,475 | -11.1% | +0.5% |
| Medicare Day % | 22% | 19% | 20% | +2.3% | -5.4% |
| Medicaid Day % | 7% | 6% | 6% | -0.1% | -8.0% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +4.8% ($450M → $471M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.4%
This Hospital
+7.6%
State Avg
Latest Margin
30.2%
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) | $482M | 29.6% |
| FY2024 (proj) | $493M | 28.9% |
| FY2025 (proj) | $504M | 28.3% |