VALLEY CHILDRENS HOSPITAL — History
CCN 053300 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$1.0B
Latest Revenue (FY2022)
+28.2%
Revenue CAGR (3yr)
25.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $615M | $622M | $1.0B | +62.4% | +28.2% |
| Operating Expenses | $663M | $675M | $757M | +12.2% | +6.9% |
| Operating Margin | -7.9% | -8.5% | 25.0% | +395.4% | +0.0% |
| Net Income | $-48M | $-53M | $253M | +579.7% | +0.0% |
| Licensed Beds | 358 | 358 | 358 | +0.0% | +0.0% |
| Total Patient Days | 65,804 | 66,102 | 65,942 | -0.2% | +0.1% |
| Medicare Day % | 0% | 0% | 0% | -41.1% | -30.3% |
| Medicaid Day % | 50% | 52% | 49% | -5.7% | -1.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +64.3% ($615M → $1.0B)
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▲ Growing
vs State Average ()
Revenue Growth
+28.2%
This Hospital
+7.6%
State Avg
Latest Margin
25.0%
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) | $1.2B | 41.5% |
| FY2024 (proj) | $1.4B | 57.9% |
| FY2025 (proj) | $1.6B | 74.4% |