DAVIS HOSPITAL & MEDICAL CENTER — History
CCN 460041 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$235M
Latest Revenue (FY2022)
+8.0%
Revenue CAGR (3yr)
29.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $202M | $224M | $235M | +5.0% | +8.0% |
| Operating Expenses | $115M | $129M | $167M | +29.4% | +20.5% |
| Operating Margin | 43.1% | 42.5% | 29.1% | -31.5% | -17.7% |
| Net Income | $87M | $95M | $69M | -28.1% | -11.2% |
| Licensed Beds | 175 | 175 | 175 | +0.0% | +0.0% |
| Total Patient Days | 19,304 | 20,275 | 19,548 | -3.6% | +0.6% |
| Medicare Day % | 20% | 19% | 17% | -11.6% | -8.1% |
| Medicaid Day % | 8% | 6% | 7% | +24.7% | -4.4% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +16.6% ($202M → $235M)
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
+8.0%
This Hospital
+7.6%
State Avg
Latest Margin
29.1%
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) | $252M | 22.2% |
| FY2024 (proj) | $269M | 15.2% |
| FY2025 (proj) | $285M | 8.3% |