DOCTORS HOSPITAL — History
CCN 170194 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
-31.9%
Revenue CAGR (3yr)
-19.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $30M | $15M | -51.5% | -31.9% |
| Operating Expenses | $25M | $25M | $18M | -30.0% | -16.7% |
| Operating Margin | 20.4% | 17.4% | -19.2% | -210.1% | +0.0% |
| Net Income | $6M | $5M | $-3M | -153.4% | +0.0% |
| Licensed Beds | 9 | 9 | 9 | +0.0% | +0.0% |
| Total Patient Days | 792 | 1,165 | 643 | -44.8% | -9.9% |
| Medicare Day % | 43% | 32% | 29% | -9.7% | -17.6% |
| Medicaid Day % | 40% | 39% | 35% | -10.8% | -7.2% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -53.6% ($32M → $15M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-31.9%
This Hospital
+7.6%
State Avg
Latest Margin
-19.2%
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) | $6M | -38.9% |
| FY2024 (proj) | $-2M | -58.7% |
| FY2025 (proj) | $-11M | -78.5% |