CHILDRENS HOSP & RES CNTR OAKLAND — History
CCN 053301 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$688M
Latest Revenue (FY2022)
+10.9%
Revenue CAGR (3yr)
-7.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $560M | $641M | $688M | +7.2% | +10.9% |
| Operating Expenses | $619M | $675M | $736M | +9.2% | +9.1% |
| Operating Margin | -10.6% | -5.2% | -7.1% | -36.1% | +0.0% |
| Net Income | $-60M | $-33M | $-49M | -46.0% | +0.0% |
| Licensed Beds | 223 | 190 | 155 | -18.4% | -16.6% |
| Total Patient Days | 37,061 | 40,484 | 42,391 | +4.7% | +6.9% |
| Medicare Day % | 0% | 0% | 0% | +40.5% | +43.8% |
| Medicaid Day % | 42% | 45% | 45% | +0.3% | +3.1% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +22.9% ($560M → $688M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+10.9%
This Hospital
+7.6%
State Avg
Latest Margin
-7.1%
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) | $752M | -5.3% |
| FY2024 (proj) | $816M | -3.5% |
| FY2025 (proj) | $880M | -1.7% |