PHOENIX CHILDRENS HOSPITAL — History
CCN 033302 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$1.3B
Latest Revenue (FY2022)
+10.2%
Revenue CAGR (3yr)
6.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.0B | $1.2B | $1.3B | +7.0% | +10.2% |
| Operating Expenses | $963M | $1.1B | $1.2B | +9.0% | +10.7% |
| Operating Margin | 6.8% | 7.7% | 6.0% | -22.0% | -5.8% |
| Net Income | $70M | $91M | $76M | -16.6% | +3.8% |
| Licensed Beds | 457 | 324 | 352 | +8.6% | -12.2% |
| Total Patient Days | 78,110 | 88,676 | 96,042 | +8.3% | +10.9% |
| Medicare Day % | 0% | 1% | 1% | -36.9% | +13.3% |
| Medicaid Day % | 62% | 61% | 64% | +4.9% | +1.3% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +21.4% ($1.0B → $1.3B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+10.2%
This Hospital
+7.6%
State Avg
Latest Margin
6.0%
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) | $1.4B | 5.7% |
| FY2024 (proj) | $1.5B | 5.3% |
| FY2025 (proj) | $1.6B | 4.9% |