CENTRAL DUPAGE HOSPITAL — History
CCN 140242 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$1.3B
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
16.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.2B | $1.2B | $1.3B | +10.1% | +5.7% |
| Operating Expenses | $990M | $1.0B | $1.1B | +7.7% | +4.9% |
| Operating Margin | 15.0% | 14.5% | 16.4% | +12.7% | +4.4% |
| Net Income | $175M | $172M | $214M | +24.0% | +10.4% |
| Licensed Beds | 347 | 347 | 347 | +0.0% | +0.0% |
| Total Patient Days | 93,993 | 98,518 | 103,083 | +4.6% | +4.7% |
| Medicare Day % | 28% | 30% | 29% | -3.5% | +1.6% |
| Medicaid Day % | 6% | 6% | 6% | -8.8% | -0.1% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.8% ($1.2B → $1.3B)
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
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
16.4%
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) | $1.4B | 17.1% |
| FY2024 (proj) | $1.4B | 17.7% |
| FY2025 (proj) | $1.5B | 18.4% |