SCOTTISH RITE CHILDRENS MEDICAL CTR — History
CCN 113301 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$906M
Latest Revenue (FY2022)
+17.9%
Revenue CAGR (3yr)
44.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $652M | $801M | $906M | +13.1% | +17.9% |
| Operating Expenses | $376M | $421M | $500M | +18.8% | +15.4% |
| Operating Margin | 42.4% | 47.5% | 44.8% | -5.6% | +2.8% |
| Net Income | $276M | $380M | $406M | +6.8% | +21.2% |
| Licensed Beds | 319 | 319 | 319 | +0.0% | +0.0% |
| Total Patient Days | 66,260 | 80,007 | 85,373 | +6.7% | +13.5% |
| Medicare Day % | 0% | 0% | 0% | +100.8% | -31.8% |
| Medicaid Day % | 21% | 19% | 18% | -5.7% | -7.1% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +38.9% ($652M → $906M)
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
+17.9%
This Hospital
+7.6%
State Avg
Latest Margin
44.8%
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 | 46.0% |
| FY2024 (proj) | $1.2B | 47.3% |
| FY2025 (proj) | $1.3B | 48.5% |