EGLESTON CHILDRENS HOSPITAL AT EMORY — History
CCN 113300 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$942M
Latest Revenue (FY2022)
+11.3%
Revenue CAGR (3yr)
41.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $760M | $881M | $942M | +7.0% | +11.3% |
| Operating Expenses | $406M | $455M | $551M | +21.1% | +16.5% |
| Operating Margin | 46.6% | 48.3% | 41.5% | -14.1% | -5.6% |
| Net Income | $354M | $426M | $391M | -8.2% | +5.1% |
| Licensed Beds | 329 | 330 | 330 | +0.0% | +0.2% |
| Total Patient Days | 75,812 | 82,191 | 85,084 | +3.5% | +5.9% |
| Medicare Day % | 1% | 1% | 1% | -0.8% | +10.1% |
| Medicaid Day % | 22% | 20% | 21% | +2.6% | -2.6% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.9% ($760M → $942M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+11.3%
This Hospital
+7.6%
State Avg
Latest Margin
41.5%
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) | $1.0B | 39.0% |
| FY2024 (proj) | $1.1B | 36.4% |
| FY2025 (proj) | $1.2B | 33.9% |