CHILDRENS HOSPITAL COLORADO — History
CCN 063301 | 3-year financial timeline | COVID resilience: 88/100
🛡️ Public data only — no PHI permitted on this instance.
$1.4B
Latest Revenue (FY2022)
+15.9%
Revenue CAGR (3yr)
-2.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.1B | $1.2B | $1.4B | +18.1% | +15.9% |
| Operating Expenses | $1.2B | $1.3B | $1.5B | +15.5% | +11.5% |
| Operating Margin | -10.5% | -4.6% | -2.3% | +50.2% | +0.0% |
| Net Income | $-112M | $-56M | $-33M | +41.2% | +0.0% |
| Licensed Beds | 436 | 427 | 486 | +13.8% | +5.6% |
| Total Patient Days | 89,686 | 96,856 | 113,609 | +17.3% | +12.5% |
| Medicare Day % | 0% | 0% | 0% | +33.6% | +43.6% |
| Medicaid Day % | 46% | 44% | 42% | -5.7% | -4.9% |
COVID Impact & Recovery
Resilience Score: 88/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +34.3% ($1.1B → $1.4B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+15.9%
This Hospital
+7.6%
State Avg
Latest Margin
-2.3%
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) | $1.6B | 1.8% |
| FY2024 (proj) | $1.8B | 5.9% |
| FY2025 (proj) | $2.0B | 10.1% |