DUPONT HOSPITAL — History
CCN 150150 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$206M
Latest Revenue (FY2022)
+10.0%
Revenue CAGR (3yr)
18.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $171M | $185M | $206M | +11.3% | +10.0% |
| Operating Expenses | $145M | $159M | $169M | +5.9% | +7.8% |
| Operating Margin | 14.9% | 14.1% | 18.2% | +29.5% | +10.5% |
| Net Income | $25M | $26M | $38M | +44.1% | +21.5% |
| Licensed Beds | 131 | 131 | 131 | +0.0% | +0.0% |
| Total Patient Days | 19,563 | 21,084 | 20,565 | -2.5% | +2.5% |
| Medicare Day % | 11% | 9% | 7% | -20.9% | -20.7% |
| Medicaid Day % | 11% | 9% | 13% | +38.2% | +9.6% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.9% ($171M → $206M)
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▲ Growing
vs State Average ()
Revenue Growth
+10.0%
This Hospital
+7.6%
State Avg
Latest Margin
18.2%
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) | $224M | 19.9% |
| FY2024 (proj) | $242M | 21.5% |
| FY2025 (proj) | $260M | 23.2% |