CHILDRENS HOSPITAL LOS ANGELES — History
CCN 053302 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$1.2B
Latest Revenue (FY2022)
+10.5%
Revenue CAGR (3yr)
-36.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $990M | $1.1B | $1.2B | +11.5% | +10.5% |
| Operating Expenses | $1.3B | $1.4B | $1.7B | +14.3% | +11.3% |
| Operating Margin | -34.7% | -33.4% | -36.8% | -10.1% | +0.0% |
| Net Income | $-344M | $-362M | $-444M | -22.7% | +0.0% |
| Licensed Beds | 413 | 413 | 413 | +0.0% | +0.0% |
| Total Patient Days | 108,691 | 110,685 | 113,511 | +2.6% | +2.2% |
| Medicare Day % | 0% | 0% | 0% | -30.2% | -14.5% |
| Medicaid Day % | 59% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.0% ($990M → $1.2B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.5%
This Hospital
+7.6%
State Avg
Latest Margin
-36.8%
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) | $1.3B | -37.8% |
| FY2024 (proj) | $1.4B | -38.8% |
| FY2025 (proj) | $1.5B | -39.8% |