DELAWARE VALLEY HOSPITAL — History
CCN 331312 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$33M
Latest Revenue (FY2022)
+20.0%
Revenue CAGR (3yr)
10.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $28M | $33M | +18.4% | +20.0% |
| Operating Expenses | $25M | $27M | $29M | +10.8% | +8.9% |
| Operating Margin | -9.0% | 4.0% | 10.2% | +154.4% | +0.0% |
| Net Income | $-2M | $1M | $3M | +201.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,336 | 4,401 | 4,438 | +0.8% | +15.3% |
| Medicare Day % | 30% | 37% | 36% | -1.2% | +9.2% |
| Medicaid Day % | 46% | 36% | 3% | -93.0% | -76.6% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +44.0% ($23M → $33M)
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
+20.0%
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) | $38M | 19.8% |
| FY2024 (proj) | $43M | 29.4% |
| FY2025 (proj) | $48M | 39.0% |