DOUGLAS HOSPITAL — History
CCN 110184 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$217M
Latest Revenue (FY2022)
+7.9%
Revenue CAGR (3yr)
-0.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $187M | $193M | $217M | +12.3% | +7.9% |
| Operating Expenses | $174M | $199M | $219M | +9.8% | +12.1% |
| Operating Margin | 6.5% | -3.1% | -0.8% | +73.0% | +0.0% |
| Net Income | $12M | $-6M | $-2M | +69.7% | +0.0% |
| Licensed Beds | 102 | 108 | 112 | +3.7% | +4.8% |
| Total Patient Days | 30,764 | 32,044 | 32,193 | +0.5% | +2.3% |
| Medicare Day % | 28% | 22% | 21% | -4.3% | -13.8% |
| Medicaid Day % | 8% | 7% | 9% | +21.9% | +6.5% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.4% ($187M → $217M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.9%
This Hospital
+7.6%
State Avg
Latest Margin
-0.8%
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) | $233M | -4.5% |
| FY2024 (proj) | $248M | -8.2% |
| FY2025 (proj) | $263M | -11.9% |