CHILDRENS HOSPITAL — History
CCN 193300 | 3-year financial timeline | COVID resilience: 82/100
🛡️ Public data only — no PHI permitted on this instance.
$523M
Latest Revenue (FY2022)
+20.8%
Revenue CAGR (3yr)
6.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $359M | $398M | $523M | +31.3% | +20.8% |
| Operating Expenses | $373M | $425M | $488M | +15.0% | +14.5% |
| Operating Margin | -3.9% | -6.6% | 6.7% | +201.4% | +0.0% |
| Net Income | $-14M | $-26M | $35M | +233.2% | +0.0% |
| Licensed Beds | 190 | 189 | 189 | +0.0% | -0.3% |
| Total Patient Days | 35,998 | 42,994 | 47,219 | +9.8% | +14.5% |
| Medicare Day % | 1% | 1% | 1% | -40.4% | -25.3% |
| Medicaid Day % | 74% | 75% | 73% | -2.3% | -0.7% |
COVID Impact & Recovery
Resilience Score: 82/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +45.9% ($359M → $523M)
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
+20.8%
This Hospital
+7.6%
State Avg
Latest Margin
6.7%
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) | $606M | 12.0% |
| FY2024 (proj) | $688M | 17.2% |
| FY2025 (proj) | $770M | 22.5% |