J ARTHUR DOSHER MEMORIAL HOSPITAL — History
CCN 341327 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$58M
Latest Revenue (FY2022)
+26.6%
Revenue CAGR (3yr)
3.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $36M | $49M | $58M | +18.1% | +26.6% |
| Operating Expenses | $44M | $50M | $55M | +11.2% | +11.8% |
| Operating Margin | -23.4% | -2.2% | 3.8% | +274.9% | +0.0% |
| Net Income | $-8M | $-1M | $2M | +306.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,746 | 1,789 | 2,119 | +18.4% | +10.2% |
| Medicare Day % | 56% | 52% | 61% | +16.9% | +4.3% |
| Medicaid Day % | 3% | 2% | 1% | -71.9% | -57.4% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +60.2% ($36M → $58M)
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▼ Declining
vs State Average ()
Revenue Growth
+26.6%
This Hospital
+7.6%
State Avg
Latest Margin
3.8%
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) | $68M | 17.4% |
| FY2024 (proj) | $79M | 31.0% |
| FY2025 (proj) | $90M | 44.6% |