DOCTORS HOSPITAL — History
CCN 360152 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$309M
Latest Revenue (FY2022)
+6.6%
Revenue CAGR (3yr)
1.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $272M | $303M | $309M | +1.8% | +6.6% |
| Operating Expenses | $236M | $270M | $305M | +12.9% | +13.6% |
| Operating Margin | 13.3% | 11.1% | 1.5% | -86.9% | -67.0% |
| Net Income | $36M | $34M | $4M | -86.7% | -64.8% |
| Licensed Beds | 173 | 168 | 173 | +3.0% | +0.0% |
| Total Patient Days | 38,958 | 41,534 | 42,403 | +2.1% | +4.3% |
| Medicare Day % | 20% | 19% | 18% | -5.8% | -3.7% |
| Medicaid Day % | 9% | 8% | 10% | +18.1% | +6.0% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.6% ($272M → $309M)
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
+6.6%
This Hospital
+7.6%
State Avg
Latest Margin
1.5%
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) | $328M | -4.5% |
| FY2024 (proj) | $346M | -10.4% |
| FY2025 (proj) | $364M | -16.3% |