HOSPITAL DAMAS — History
CCN 400022 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$60M
Latest Revenue (FY2022)
+5.6%
Revenue CAGR (3yr)
-21.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $54M | $67M | $60M | -10.7% | +5.6% |
| Operating Expenses | $62M | $68M | $72M | +6.1% | +8.1% |
| Operating Margin | -15.4% | -1.9% | -21.0% | -1025.1% | +0.0% |
| Net Income | $-8M | $-1M | $-13M | -904.4% | +0.0% |
| Licensed Beds | 151 | 151 | 128 | -15.2% | -7.9% |
| Total Patient Days | 26,691 | 28,463 | 29,390 | +3.3% | +4.9% |
| Medicare Day % | 11% | 9% | 7% | -16.5% | -20.9% |
| Medicaid Day % | 26% | 24% | 25% | +3.4% | -1.4% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +11.4% ($54M → $60M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.6%
This Hospital
+7.6%
State Avg
Latest Margin
-21.0%
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) | $63M | -23.9% |
| FY2024 (proj) | $66M | -26.7% |
| FY2025 (proj) | $69M | -29.5% |