DOUGLAS COUNTY HOSPITAL — History
CCN 284009 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
+5.2%
Revenue CAGR (3yr)
-73.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $31M | $31M | $34M | +10.7% | +5.2% |
| Operating Expenses | $52M | $57M | $59M | +4.1% | +6.4% |
| Operating Margin | -69.4% | -84.3% | -73.3% | +13.0% | +0.0% |
| Net Income | $-21M | $-26M | $-25M | +3.7% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 3,808 | 3,375 | 4,945 | +46.5% | +14.0% |
| Medicare Day % | 21% | 15% | 14% | -11.0% | -18.8% |
| Medicaid Day % | 35% | 49% | 0% | -99.1% | -88.5% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.7% ($31M → $34M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.2%
This Hospital
+7.6%
State Avg
Latest Margin
-73.3%
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) | $36M | -75.3% |
| FY2024 (proj) | $38M | -77.2% |
| FY2025 (proj) | $39M | -79.2% |