NICKLAUS CHILDRENS HOSPITAL — History
CCN 103301 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$769M
Latest Revenue (FY2022)
+25.2%
Revenue CAGR (3yr)
5.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $491M | $715M | $769M | +7.6% | +25.2% |
| Operating Expenses | $636M | $642M | $727M | +13.3% | +6.9% |
| Operating Margin | -29.6% | 10.2% | 5.5% | -46.3% | +0.0% |
| Net Income | $-145M | $73M | $42M | -42.2% | +0.0% |
| Licensed Beds | 309 | 277 | 259 | -6.5% | -8.4% |
| Total Patient Days | 56,720 | 60,457 | 60,901 | +0.7% | +3.6% |
| Medicare Day % | 0% | 0% | 0% | -26.7% | -46.1% |
| Medicaid Day % | 11% | 7% | 10% | +47.3% | -4.3% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +56.8% ($491M → $769M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+25.2%
This Hospital
+7.6%
State Avg
Latest Margin
5.5%
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) | $909M | 23.0% |
| FY2024 (proj) | $1.0B | 40.6% |
| FY2025 (proj) | $1.2B | 58.1% |