DELL CHILDRENS MEDICAL CENTER — History
CCN 453310 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$902M
Latest Revenue (FY2022)
+28.7%
Revenue CAGR (3yr)
25.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $545M | $757M | $902M | +19.1% | +28.7% |
| Operating Expenses | $391M | $519M | $672M | +29.5% | +31.1% |
| Operating Margin | 28.2% | 31.5% | 25.5% | -18.9% | -4.9% |
| Net Income | $154M | $238M | $230M | -3.3% | +22.4% |
| Licensed Beds | 181 | 226 | 262 | +15.9% | +20.3% |
| Total Patient Days | 44,234 | 54,601 | 60,860 | +11.5% | +17.3% |
| Medicare Day % | 0% | 1% | 0% | -16.3% | -6.4% |
| Medicaid Day % | 6% | 5% | 6% | +3.3% | -5.8% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +65.6% ($545M → $902M)
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
+28.7%
This Hospital
+7.6%
State Avg
Latest Margin
25.5%
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) | $1.1B | 24.2% |
| FY2024 (proj) | $1.3B | 22.8% |
| FY2025 (proj) | $1.4B | 21.5% |