LUCILE PACKARD CHILDRENS HOSPITAL — History
CCN 053305 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$2.4B
Latest Revenue (FY2022)
+8.4%
Revenue CAGR (3yr)
-0.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.0B | $2.1B | $2.4B | +12.4% | +8.4% |
| Operating Expenses | $2.0B | $2.2B | $2.4B | +9.4% | +8.9% |
| Operating Margin | 0.1% | -3.6% | -0.8% | +77.4% | +0.0% |
| Net Income | $2M | $-77M | $-20M | +74.6% | +0.0% |
| Licensed Beds | 397 | 394 | 394 | +0.0% | -0.4% |
| Total Patient Days | 101,854 | 106,610 | 111,730 | +4.8% | +4.7% |
| Medicare Day % | 0% | 0% | 0% | +6.1% | -9.4% |
| Medicaid Day % | 20% | 20% | 21% | +0.6% | +0.9% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.6% ($2.0B → $2.4B)
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
+8.4%
This Hospital
+7.6%
State Avg
Latest Margin
-0.8%
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) | $2.6B | -1.3% |
| FY2024 (proj) | $2.8B | -1.7% |
| FY2025 (proj) | $2.9B | -2.2% |