THE CHILDRENS HOSPITAL OF ALABAMA — History
CCN 013300 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$839M
Latest Revenue (FY2022)
+10.9%
Revenue CAGR (3yr)
5.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $682M | $769M | $839M | +9.1% | +10.9% |
| Operating Expenses | $697M | $741M | $791M | +6.8% | +6.5% |
| Operating Margin | -2.2% | 3.8% | 5.8% | +53.8% | +0.0% |
| Net Income | $-15M | $29M | $48M | +67.8% | +0.0% |
| Licensed Beds | 351 | 351 | 351 | +0.0% | +0.0% |
| Total Patient Days | 87,741 | 98,109 | 99,181 | +1.1% | +6.3% |
| Medicare Day % | 0% | 0% | 1% | +50.8% | +17.1% |
| Medicaid Day % | 68% | 66% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +23.0% ($682M → $839M)
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
+10.9%
This Hospital
+7.6%
State Avg
Latest Margin
5.8%
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) | $918M | 9.7% |
| FY2024 (proj) | $997M | 13.7% |
| FY2025 (proj) | $1.1B | 17.7% |