GILLETTE CHILDRENS SPECIALTY HEALTH — History
CCN 243300 | 3-year financial timeline | COVID resilience: 82/100
🛡️ Public data only — no PHI permitted on this instance.
$267M
Latest Revenue (FY2022)
+12.2%
Revenue CAGR (3yr)
-6.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $212M | $251M | $267M | +6.2% | +12.2% |
| Operating Expenses | $245M | $269M | $284M | +5.6% | +7.6% |
| Operating Margin | -15.6% | -6.9% | -6.3% | +9.0% | +0.0% |
| Net Income | $-33M | $-17M | $-17M | +3.4% | +0.0% |
| Licensed Beds | 60 | 60 | 60 | +0.0% | +0.0% |
| Total Patient Days | 9,169 | 10,885 | 9,216 | -15.3% | +0.3% |
| Medicare Day % | 1% | 2% | 1% | -48.5% | -1.2% |
| Medicaid Day % | 56% | 54% | 42% | -23.4% | -14.1% |
COVID Impact & Recovery
Resilience Score: 82/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +25.8% ($212M → $267M)
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
+12.2%
This Hospital
+7.6%
State Avg
Latest Margin
-6.3%
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) | $294M | -1.7% |
| FY2024 (proj) | $321M | 3.0% |
| FY2025 (proj) | $349M | 7.6% |