JOHNS HOPKINS ALL CHILDRENS HOSPITA — History
CCN 103300 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$585M
Latest Revenue (FY2022)
+12.9%
Revenue CAGR (3yr)
-10.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $459M | $497M | $585M | +17.6% | +12.9% |
| Operating Expenses | $520M | $566M | $645M | +13.9% | +11.3% |
| Operating Margin | -13.4% | -13.9% | -10.3% | +25.8% | +0.0% |
| Net Income | $-62M | $-69M | $-60M | +12.7% | +0.0% |
| Licensed Beds | 259 | 259 | 259 | +0.0% | +0.0% |
| Total Patient Days | 54,776 | 58,447 | 63,211 | +8.2% | +7.4% |
| Medicare Day % | 0% | 0% | 0% | -56.6% | -27.3% |
| Medicaid Day % | 13% | 10% | 14% | +34.3% | +2.5% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +27.5% ($459M → $585M)
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
+12.9%
This Hospital
+7.6%
State Avg
Latest Margin
-10.3%
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) | $648M | -8.7% |
| FY2024 (proj) | $710M | -7.2% |
| FY2025 (proj) | $773M | -5.6% |