CHILDRENS HOSPITAL CORPORATION — History
CCN 223302 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$1.6B
Latest Revenue (FY2022)
+11.8%
Revenue CAGR (3yr)
-27.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.3B | $1.5B | $1.6B | +7.9% | +11.8% |
| Operating Expenses | $1.6B | $1.7B | $2.0B | +16.8% | +11.8% |
| Operating Margin | -27.3% | -17.5% | -27.2% | -55.4% | +0.0% |
| Net Income | $-346M | $-257M | $-431M | -67.7% | +0.0% |
| Licensed Beds | 415 | 415 | 485 | +16.9% | +8.1% |
| Total Patient Days | 107,191 | 116,322 | 129,885 | +11.7% | +10.1% |
| Medicare Day % | 1% | 1% | 1% | -46.2% | -21.3% |
| Medicaid Day % | 42% | 44% | 47% | +5.2% | +4.9% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +25.1% ($1.3B → $1.6B)
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▲ Growing
vs State Average ()
Revenue Growth
+11.8%
This Hospital
+7.6%
State Avg
Latest Margin
-27.2%
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) | $1.7B | -27.1% |
| FY2024 (proj) | $1.9B | -27.1% |
| FY2025 (proj) | $2.1B | -27.0% |