DETAR HEALTHCARE SYSTEMS — History
CCN 450147 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$217M
Latest Revenue (FY2022)
+7.0%
Revenue CAGR (3yr)
13.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $189M | $212M | $217M | +2.2% | +7.0% |
| Operating Expenses | $168M | $178M | $189M | +6.0% | +5.9% |
| Operating Margin | 11.1% | 16.1% | 13.0% | -19.4% | +7.9% |
| Net Income | $21M | $34M | $28M | -17.7% | +15.4% |
| Licensed Beds | 181 | 181 | 178 | -1.7% | -0.8% |
| Total Patient Days | 31,378 | 36,075 | 30,065 | -16.7% | -2.1% |
| Medicare Day % | 35% | 27% | 25% | -6.9% | -15.8% |
| Medicaid Day % | 7% | 7% | 7% | -7.1% | -3.5% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.4% ($189M → $217M)
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▲ Growing
vs State Average ()
Revenue Growth
+7.0%
This Hospital
+7.6%
State Avg
Latest Margin
13.0%
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) | $230M | 13.9% |
| FY2024 (proj) | $244M | 14.8% |
| FY2025 (proj) | $258M | 15.7% |