LARABIDA CHILDRENS HOSPITAL — History
CCN 143301 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+3.6%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $32M | $31M | -4.5% | +3.6% |
| Operating Expenses | $60M | $63M | $70M | +10.8% | +7.4% |
| Operating Margin | -100.0% | -95.9% | -100.0% | -4.3% | +0.0% |
| Net Income | $-32M | $-31M | $-39M | -26.9% | +0.0% |
| Licensed Beds | 30 | 30 | 39 | +30.0% | +14.0% |
| Total Patient Days | 9,825 | 10,360 | 9,994 | -3.5% | +0.9% |
| Medicare Day % | nan% | nan% | nan% | +nan% | +nan% |
| Medicaid Day % | 48% | 55% | 59% | +6.8% | +10.8% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +7.4% ($29M → $31M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▶ Stable
vs State Average ()
Revenue Growth
+3.6%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $32M | -100.0% |
| FY2024 (proj) | $33M | -100.0% |
| FY2025 (proj) | $34M | -100.0% |