CHRISTIANA CARE HEALTH SYSTEM — History
CCN 080001 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$2.3B
Latest Revenue (FY2022)
+6.4%
Revenue CAGR (3yr)
-14.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.0B | $2.1B | $2.3B | +7.8% | +6.4% |
| Operating Expenses | $2.2B | $2.4B | $2.6B | +6.9% | +9.8% |
| Operating Margin | -7.8% | -15.5% | -14.6% | +5.9% | +0.0% |
| Net Income | $-156M | $-326M | $-331M | -1.5% | +0.0% |
| Licensed Beds | 1,205 | 1,180 | 1,172 | -0.7% | -1.4% |
| Total Patient Days | 304,485 | 361,516 | 368,857 | +2.0% | +10.1% |
| Medicare Day % | 39% | 37% | 35% | -5.6% | -5.6% |
| Medicaid Day % | 28% | 26% | 29% | +8.8% | +0.6% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.3% ($2.0B → $2.3B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.4%
This Hospital
+7.6%
State Avg
Latest Margin
-14.6%
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) | $2.4B | -18.0% |
| FY2024 (proj) | $2.5B | -21.5% |
| FY2025 (proj) | $2.7B | -24.9% |