ALFRED I DUPONT HOSP FOR CHILDREN — History
CCN 083300 | 3-year financial timeline | COVID resilience: 82/100
🛡️ Public data only — no PHI permitted on this instance.
$694M
Latest Revenue (FY2022)
+15.3%
Revenue CAGR (3yr)
17.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $522M | $630M | $694M | +10.1% | +15.3% |
| Operating Expenses | $483M | $510M | $574M | +12.6% | +9.0% |
| Operating Margin | 7.4% | 19.1% | 17.3% | -9.4% | +53.0% |
| Net Income | $39M | $120M | $120M | -0.2% | +76.5% |
| Licensed Beds | 208 | 207 | 206 | -0.5% | -0.5% |
| Total Patient Days | 46,509 | 54,394 | 57,416 | +5.6% | +11.1% |
| Medicare Day % | 0% | 0% | 0% | +40.6% | +5.8% |
| Medicaid Day % | 32% | 28% | 31% | +14.0% | -0.3% |
COVID Impact & Recovery
Resilience Score: 82/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +33.0% ($522M → $694M)
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▼ Declining
vs State Average ()
Revenue Growth
+15.3%
This Hospital
+7.6%
State Avg
Latest Margin
17.3%
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) | $780M | 22.2% |
| FY2024 (proj) | $866M | 27.2% |
| FY2025 (proj) | $952M | 32.1% |