COOLEY DICKINSON HOSPITAL — History
CCN 220015 | 3-year financial timeline | COVID resilience: 82/100
🛡️ Public data only — no PHI permitted on this instance.
$234M
Latest Revenue (FY2022)
+12.1%
Revenue CAGR (3yr)
2.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $186M | $227M | $234M | +3.1% | +12.1% |
| Operating Expenses | $200M | $210M | $228M | +8.7% | +7.0% |
| Operating Margin | -7.4% | 7.3% | 2.3% | -68.9% | +0.0% |
| Net Income | $-14M | $17M | $5M | -67.9% | +0.0% |
| Licensed Beds | 118 | 118 | 118 | +0.0% | +0.0% |
| Total Patient Days | 21,376 | 24,554 | 26,455 | +7.7% | +11.2% |
| Medicare Day % | 44% | 41% | 43% | +4.9% | -1.5% |
| Medicaid Day % | 6% | 6% | 11% | +81.3% | +40.4% |
COVID Impact & Recovery
Resilience Score: 82/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +25.7% ($186M → $234M)
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
+12.1%
This Hospital
+7.6%
State Avg
Latest Margin
2.3%
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) | $258M | 7.1% |
| FY2024 (proj) | $281M | 12.0% |
| FY2025 (proj) | $305M | 16.8% |