CONNECTICUT CHILDRENS MEDICAL CENTER — History
CCN 073300 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$417M
Latest Revenue (FY2022)
+10.9%
Revenue CAGR (3yr)
-6.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $339M | $384M | $417M | +8.4% | +10.9% |
| Operating Expenses | $372M | $391M | $445M | +13.6% | +9.3% |
| Operating Margin | -9.7% | -1.8% | -6.7% | -267.1% | +0.0% |
| Net Income | $-33M | $-7M | $-28M | -298.1% | +0.0% |
| Licensed Beds | 187 | 187 | 187 | +0.0% | +0.0% |
| Total Patient Days | 42,670 | 43,867 | 47,678 | +8.7% | +5.7% |
| Medicare Day % | 0% | 1% | 0% | -51.8% | +5.5% |
| Medicaid Day % | 59% | 58% | 57% | -2.1% | -1.9% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.9% ($339M → $417M)
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
+10.9%
This Hospital
+7.6%
State Avg
Latest Margin
-6.7%
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) | $456M | -5.1% |
| FY2024 (proj) | $494M | -3.6% |
| FY2025 (proj) | $533M | -2.1% |