DELAWARE COUNTY MEMORIAL HOSPITAL — History
CCN 161343 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$67M
Latest Revenue (FY2022)
+10.0%
Revenue CAGR (3yr)
-1.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $55M | $61M | $67M | +8.3% | +10.0% |
| Operating Expenses | $62M | $61M | $67M | +10.3% | +4.1% |
| Operating Margin | -13.0% | 0.7% | -1.2% | -262.1% | +0.0% |
| Net Income | $-7M | $0M | $-1M | -275.5% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,615 | 3,069 | 2,959 | -3.6% | +6.4% |
| Medicare Day % | 38% | 35% | 32% | -8.5% | -8.9% |
| Medicaid Day % | 0% | 1% | 1% | -8.5% | +21.4% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +21.0% ($55M → $67M)
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
-1.2%
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) | $72M | 4.8% |
| FY2024 (proj) | $78M | 10.7% |
| FY2025 (proj) | $84M | 16.6% |