DIVINE SAVIOR HOSPITAL — History
CCN 520041 | 3-year financial timeline | COVID resilience: 15/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
-53.4%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $93M | $52M | $20M | -61.1% | -53.4% |
| Operating Expenses | $101M | $98M | $90M | -7.8% | -5.7% |
| Operating Margin | -8.3% | -87.7% | -100.0% | -14.0% | +0.0% |
| Net Income | $-8M | $-46M | $-70M | -52.9% | +0.0% |
| Licensed Beds | 43 | 43 | 42 | -2.3% | -1.2% |
| Total Patient Days | 4,968 | 5,423 | 4,301 | -20.7% | -7.0% |
| Medicare Day % | 39% | 37% | 42% | +12.2% | +3.0% |
| Medicaid Day % | 3% | 2% | 4% | +59.7% | +9.7% |
COVID Impact & Recovery
Resilience Score: 15/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -78.3% ($93M → $20M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-53.4%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $-16M | -145.8% |
| FY2024 (proj) | $-53M | -191.7% |
| FY2025 (proj) | $-89M | -237.5% |