ST. LOUIS CHILDRENS HOSPITAL — History
CCN 263301 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$886M
Latest Revenue (FY2022)
+6.6%
Revenue CAGR (3yr)
6.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $780M | $830M | $886M | +6.7% | +6.6% |
| Operating Expenses | $714M | $772M | $829M | +7.4% | +7.8% |
| Operating Margin | 8.4% | 7.0% | 6.4% | -9.2% | -12.8% |
| Net Income | $66M | $58M | $57M | -3.1% | -7.1% |
| Licensed Beds | 402 | 417 | 445 | +6.7% | +5.2% |
| Total Patient Days | 94,604 | 104,237 | 107,069 | +2.7% | +6.4% |
| Medicare Day % | 0% | 0% | 0% | +4.0% | +16.6% |
| Medicaid Day % | 9% | 9% | 7% | -20.8% | -10.0% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.6% ($780M → $886M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+6.6%
This Hospital
+7.6%
State Avg
Latest Margin
6.4%
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) | $939M | 5.4% |
| FY2024 (proj) | $992M | 4.4% |
| FY2025 (proj) | $1.0B | 3.4% |