DESOTO REGIONAL HEALTH SYSTEM — History
CCN 190118 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+15.8%
Revenue CAGR (3yr)
-9.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $20M | $22M | $26M | +19.7% | +15.8% |
| Operating Expenses | $24M | $25M | $29M | +13.4% | +9.8% |
| Operating Margin | -21.9% | -15.6% | -9.5% | +39.1% | +0.0% |
| Net Income | $-4M | $-3M | $-2M | +27.1% | +0.0% |
| Licensed Beds | 34 | 34 | 34 | +0.0% | +0.0% |
| Total Patient Days | 1,131 | 1,496 | 1,012 | -32.4% | -5.4% |
| Medicare Day % | 50% | 40% | 38% | -4.8% | -12.7% |
| Medicaid Day % | 0% | 0% | 1% | +269.6% | +234.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +34.2% ($20M → $26M)
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
+15.8%
This Hospital
+7.6%
State Avg
Latest Margin
-9.5%
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) | $30M | -3.3% |
| FY2024 (proj) | $33M | 2.8% |
| FY2025 (proj) | $36M | 9.0% |