DOUGLAS COUNTY MEMORIAL HOSPITAL — History
CCN 431305 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+8.0%
Revenue CAGR (3yr)
-0.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $12M | $13M | +7.6% | +8.0% |
| Operating Expenses | $11M | $11M | $13M | +11.5% | +6.7% |
| Operating Margin | -3.0% | 3.0% | -0.6% | -118.8% | +0.0% |
| Net Income | $-0M | $0M | $-0M | -120.2% | +0.0% |
| Licensed Beds | 11 | 11 | 11 | +0.0% | +0.0% |
| Total Patient Days | 910 | 803 | 837 | +4.2% | -4.1% |
| Medicare Day % | 76% | 74% | 80% | +7.7% | +2.2% |
| Medicaid Day % | nan% | 1% | 1% | -60.0% | +nan% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.7% ($11M → $13M)
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
+8.0%
This Hospital
+7.6%
State Avg
Latest Margin
-0.6%
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) | $13M | 0.7% |
| FY2024 (proj) | $14M | 1.9% |
| FY2025 (proj) | $15M | 3.1% |