RADY CHILDRENS HOSPITAL - SAN DIEGO — History
CCN 053303 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$1.8B
Latest Revenue (FY2022)
+25.4%
Revenue CAGR (3yr)
14.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.2B | $1.5B | $1.8B | +25.2% | +25.4% |
| Operating Expenses | $1.2B | $1.4B | $1.6B | +12.9% | +13.6% |
| Operating Margin | -3.8% | 5.5% | 14.8% | +168.3% | +0.0% |
| Net Income | $-44M | $80M | $270M | +236.1% | +0.0% |
| Licensed Beds | 401 | 401 | 401 | +0.0% | +0.0% |
| Total Patient Days | 84,117 | 102,267 | 102,981 | +0.7% | +10.6% |
| Medicare Day % | 0% | 0% | 0% | +35.7% | +3.0% |
| Medicaid Day % | 37% | 38% | 36% | -5.2% | -2.1% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +57.3% ($1.2B → $1.8B)
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
+25.4%
This Hospital
+7.6%
State Avg
Latest Margin
14.8%
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) | $2.2B | 24.1% |
| FY2024 (proj) | $2.5B | 33.4% |
| FY2025 (proj) | $2.8B | 42.7% |