ANN & ROBERT H. LURIE CHILDRENS HOS — History
CCN 143300 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$1.2B
Latest Revenue (FY2022)
+13.0%
Revenue CAGR (3yr)
-12.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $915M | $1.0B | $1.2B | +12.4% | +13.0% |
| Operating Expenses | $1.1B | $1.2B | $1.3B | +9.8% | +11.6% |
| Operating Margin | -15.7% | -15.5% | -12.8% | +17.6% | +0.0% |
| Net Income | $-143M | $-162M | $-150M | +7.3% | +0.0% |
| Licensed Beds | 362 | 364 | 364 | +0.0% | +0.3% |
| Total Patient Days | 85,806 | 95,203 | 97,383 | +2.3% | +6.5% |
| Medicare Day % | 0% | 0% | 0% | +22.5% | -4.8% |
| Medicaid Day % | 11% | 11% | 11% | -0.8% | -1.5% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +27.7% ($915M → $1.2B)
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
+13.0%
This Hospital
+7.6%
State Avg
Latest Margin
-12.8%
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) | $1.3B | -11.4% |
| FY2024 (proj) | $1.4B | -9.9% |
| FY2025 (proj) | $1.5B | -8.5% |