CHILDRENS HOSPITAL — History
CCN 093300 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$1.4B
Latest Revenue (FY2022)
+10.7%
Revenue CAGR (3yr)
-8.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.1B | $1.2B | $1.4B | +10.1% | +10.7% |
| Operating Expenses | $1.2B | $1.4B | $1.5B | +7.5% | +8.9% |
| Operating Margin | -11.8% | -10.8% | -8.2% | +23.9% | +0.0% |
| Net Income | $-131M | $-134M | $-112M | +16.2% | +0.0% |
| Licensed Beds | 323 | 323 | 323 | +0.0% | +0.0% |
| Total Patient Days | 93,637 | 106,432 | 105,293 | -1.1% | +6.0% |
| Medicare Day % | 0% | 0% | 0% | -13.9% | -43.4% |
| Medicaid Day % | 15% | 13% | 12% | -4.6% | -9.6% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.5% ($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▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.7%
This Hospital
+7.6%
State Avg
Latest Margin
-8.2%
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) | $1.5B | -6.5% |
| FY2024 (proj) | $1.6B | -4.7% |
| FY2025 (proj) | $1.7B | -2.9% |