DESERT SPRINGS HOSPITAL MEDICAL CNTR — History
CCN 290022 | 3-year financial timeline | COVID resilience: 25/100
🛡️ Public data only — no PHI permitted on this instance.
$183M
Latest Revenue (FY2022)
-2.9%
Revenue CAGR (3yr)
-39.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $194M | $213M | $183M | -14.1% | -2.9% |
| Operating Expenses | $203M | $209M | $255M | +21.9% | +12.1% |
| Operating Margin | -4.7% | 1.8% | -39.4% | -2339.2% | +0.0% |
| Net Income | $-9M | $4M | $-72M | -2023.1% | +0.0% |
| Licensed Beds | 202 | 202 | 190 | -5.9% | -3.0% |
| Total Patient Days | 57,748 | 58,243 | 51,218 | -12.1% | -5.8% |
| Medicare Day % | 22% | 18% | 19% | +3.8% | -7.2% |
| Medicaid Day % | 8% | 8% | 11% | +30.5% | +15.4% |
COVID Impact & Recovery
Resilience Score: 25/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -5.7% ($194M → $183M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.9%
This Hospital
+7.6%
State Avg
Latest Margin
-39.4%
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) | $177M | -56.8% |
| FY2024 (proj) | $172M | -74.2% |
| FY2025 (proj) | $166M | -91.6% |