CHILDRENS HEALTH CARE — History
CCN 243302 | 3-year financial timeline | COVID resilience: 87/100
🛡️ Public data only — no PHI permitted on this instance.
$966M
Latest Revenue (FY2022)
+14.2%
Revenue CAGR (3yr)
-3.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $740M | $886M | $966M | +9.0% | +14.2% |
| Operating Expenses | $847M | $915M | $996M | +8.8% | +8.4% |
| Operating Margin | -14.5% | -3.3% | -3.1% | +5.6% | +0.0% |
| Net Income | $-107M | $-29M | $-30M | -2.8% | +0.0% |
| Licensed Beds | 375 | 396 | 400 | +1.0% | +3.3% |
| Total Patient Days | 89,036 | 100,586 | 106,109 | +5.5% | +9.2% |
| Medicare Day % | 0% | 0% | 0% | +2.9% | +166.2% |
| Medicaid Day % | 60% | 60% | 60% | +1.3% | +0.4% |
COVID Impact & Recovery
Resilience Score: 87/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +30.4% ($740M → $966M)
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▼ Declining
vs State Average ()
Revenue Growth
+14.2%
This Hospital
+7.6%
State Avg
Latest Margin
-3.1%
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) | $1.1B | 2.5% |
| FY2024 (proj) | $1.2B | 8.2% |
| FY2025 (proj) | $1.3B | 13.9% |