NEMOURS CHILDRENS HOSPITAL — History
CCN 103304 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$269M
Latest Revenue (FY2022)
+25.3%
Revenue CAGR (3yr)
-10.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $171M | $247M | $269M | +8.7% | +25.3% |
| Operating Expenses | $228M | $254M | $296M | +16.5% | +14.0% |
| Operating Margin | -33.2% | -2.7% | -10.2% | -271.9% | +0.0% |
| Net Income | $-57M | $-7M | $-27M | -304.2% | +0.0% |
| Licensed Beds | 130 | 130 | 130 | +0.0% | +0.0% |
| Total Patient Days | 23,983 | 26,138 | 27,249 | +4.3% | +6.6% |
| Medicare Day % | 0% | 0% | 0% | +95.7% | +55.8% |
| Medicaid Day % | 75% | 80% | 73% | -9.6% | -1.4% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +57.1% ($171M → $269M)
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
+25.3%
This Hospital
+7.6%
State Avg
Latest Margin
-10.2%
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) | $318M | 1.4% |
| FY2024 (proj) | $366M | 12.9% |
| FY2025 (proj) | $415M | 24.4% |