DUKE UNIVERSITY HOSPITAL — History
CCN 340030 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$3.2B
Latest Revenue (FY2022)
+8.6%
Revenue CAGR (3yr)
-4.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.7B | $2.8B | $3.2B | +10.9% | +8.6% |
| Operating Expenses | $2.7B | $2.9B | $3.3B | +12.9% | +11.1% |
| Operating Margin | 0.1% | -2.7% | -4.5% | -68.5% | +0.0% |
| Net Income | $3M | $-76M | $-142M | -86.9% | +0.0% |
| Licensed Beds | 960 | 1,048 | 1,048 | +0.0% | +4.5% |
| Total Patient Days | 315,983 | 327,639 | 336,140 | +2.6% | +3.1% |
| Medicare Day % | 26% | 21% | 20% | -6.6% | -11.9% |
| Medicaid Day % | 22% | 9% | 6% | -32.0% | -47.0% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.0% ($2.7B → $3.2B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.6%
This Hospital
+7.6%
State Avg
Latest Margin
-4.5%
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) | $3.4B | -6.8% |
| FY2024 (proj) | $3.6B | -9.1% |
| FY2025 (proj) | $3.9B | -11.4% |