SHODAIR CHILDRENS HOSPITAL — History
CCN 274004 | 3-year financial timeline | COVID resilience: 6/100
🛡️ Public data only — no PHI permitted on this instance.
$15M
Latest Revenue (FY2022)
-8.1%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $14M | $15M | +4.9% | -8.1% |
| Operating Expenses | $34M | $32M | $36M | +12.4% | +3.4% |
| Operating Margin | -89.4% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-16M | $-18M | $-21M | -18.5% | +0.0% |
| Licensed Beds | 30 | 30 | 20 | -33.3% | -18.4% |
| Total Patient Days | 8,930 | 5,641 | 6,568 | +16.4% | -14.2% |
| Medicare Day % | nan% | nan% | nan% | +nan% | +nan% |
| Medicaid Day % | 72% | 57% | 72% | +25.2% | +0.1% |
COVID Impact & Recovery
Resilience Score: 6/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -15.6% ($18M → $15M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▶ Stable
vs State Average ()
Revenue Growth
-8.1%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $14M | -105.3% |
| FY2024 (proj) | $12M | -110.6% |
| FY2025 (proj) | $11M | -115.8% |