DAVIS REGIONAL MEDICAL CENTER — History
CCN 340144 | 3-year financial timeline | COVID resilience: 28/100
🛡️ Public data only — no PHI permitted on this instance.
$49M
Latest Revenue (FY2022)
-2.4%
Revenue CAGR (3yr)
-12.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $51M | $60M | $49M | -18.2% | -2.4% |
| Operating Expenses | $54M | $59M | $55M | -7.1% | +0.6% |
| Operating Margin | -5.6% | 1.1% | -12.3% | -1203.8% | +0.0% |
| Net Income | $-3M | $1M | $-6M | -1002.8% | +0.0% |
| Licensed Beds | 132 | 125 | 118 | -5.6% | -5.5% |
| Total Patient Days | 12,012 | 12,475 | 10,113 | -18.9% | -8.2% |
| Medicare Day % | 16% | 15% | 11% | -26.5% | -16.3% |
| Medicaid Day % | 21% | 15% | 11% | -27.3% | -27.2% |
COVID Impact & Recovery
Resilience Score: 28/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -4.8% ($51M → $49M)
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
-2.4%
This Hospital
+7.6%
State Avg
Latest Margin
-12.3%
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) | $48M | -15.7% |
| FY2024 (proj) | $46M | -19.1% |
| FY2025 (proj) | $45M | -22.5% |