DELAWARE COUNTY MEMORIAL HOSPITAL — History
CCN 390081 | 2-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$144M
Latest Revenue (FY2021)
-4.5%
Revenue CAGR (2yr)
1.0%
Financial Timeline
| Metric | FY2020 | FY2021 | YoY (Latest) | CAGR |
|---|---|---|---|---|
| Net Patient Revenue | $150M | $144M | -4.5% | -4.5% |
| Operating Expenses | $159M | $142M | -10.6% | -10.6% |
| Operating Margin | -5.8% | 1.0% | +117.8% | +0.0% |
| Net Income | $-9M | $1M | +117.0% | +0.0% |
| Licensed Beds | 145 | 145 | +0.0% | +0.0% |
| Total Patient Days | 24,383 | 23,432 | -3.9% | -3.9% |
| Medicare Day % | 23% | 22% | -4.5% | -4.5% |
| Medicaid Day % | 3% | 6% | +77.8% | +77.8% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2021: -4.5% ($150M → $144M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-4.5%
This Hospital
+13.0%
State Avg
Latest Margin
1.0%
This Hospital
-2.3%
State Avg
Projections (FY2022-2024)
Extrapolated from 2-year trend using linear projection. Does not account for regulatory or market changes.
| Year | Revenue (proj) | Margin (proj) |
|---|---|---|
| FY2022 (proj) | $137M | 7.8% |
| FY2023 (proj) | $130M | 14.6% |
| FY2024 (proj) | $123M | 21.5% |