DOMINION HOSPITAL — History
CCN 494023 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$46M
Latest Revenue (FY2022)
+0.2%
Revenue CAGR (3yr)
20.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $45M | $49M | $46M | -7.4% | +0.2% |
| Operating Expenses | $39M | $43M | $36M | -15.3% | -4.2% |
| Operating Margin | 13.0% | 13.3% | 20.6% | +55.4% | +25.9% |
| Net Income | $6M | $7M | $9M | +43.9% | +26.2% |
| Licensed Beds | 116 | 116 | 116 | +0.0% | +0.0% |
| Total Patient Days | 30,595 | 34,191 | 33,255 | -2.7% | +4.3% |
| Medicare Day % | 6% | 6% | 5% | -12.2% | -4.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +0.5% ($45M → $46M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.2%
This Hospital
+7.6%
State Avg
Latest Margin
20.6%
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) | $46M | 24.4% |
| FY2024 (proj) | $46M | 28.3% |
| FY2025 (proj) | $46M | 32.1% |