DOUGLAS COUNTY HOSPITAL — History
CCN 240030 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$173M
Latest Revenue (FY2022)
+9.1%
Revenue CAGR (3yr)
-7.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $145M | $167M | $173M | +3.6% | +9.1% |
| Operating Expenses | $163M | $169M | $185M | +9.4% | +6.6% |
| Operating Margin | -12.0% | -1.4% | -7.0% | -411.0% | +0.0% |
| Net Income | $-17M | $-2M | $-12M | -429.4% | +0.0% |
| Licensed Beds | 99 | 99 | 99 | +0.0% | +0.0% |
| Total Patient Days | 8,863 | 9,650 | 8,955 | -7.2% | +0.5% |
| Medicare Day % | 30% | 29% | 29% | -0.7% | -1.1% |
| Medicaid Day % | 3% | 2% | 4% | +56.7% | +18.3% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.0% ($145M → $173M)
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
+9.1%
This Hospital
+7.6%
State Avg
Latest Margin
-7.0%
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) | $186M | -4.6% |
| FY2024 (proj) | $200M | -2.1% |
| FY2025 (proj) | $214M | 0.4% |