CHILDRENS HOSPITAL & MEDICAL CENTER — History
CCN 283301 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$501M
Latest Revenue (FY2022)
+6.0%
Revenue CAGR (3yr)
-10.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $446M | $485M | $501M | +3.3% | +6.0% |
| Operating Expenses | $428M | $477M | $553M | +15.8% | +13.7% |
| Operating Margin | 4.1% | 1.7% | -10.3% | -710.3% | +0.0% |
| Net Income | $18M | $8M | $-52M | -730.2% | +0.0% |
| Licensed Beds | 145 | 173 | 186 | +7.5% | +13.3% |
| Total Patient Days | 33,805 | 36,651 | 39,366 | +7.4% | +7.9% |
| Medicare Day % | 0% | 0% | 0% | +161.5% | +9.2% |
| Medicaid Day % | 37% | 45% | 52% | +16.7% | +17.9% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.4% ($446M → $501M)
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
+6.0%
This Hospital
+7.6%
State Avg
Latest Margin
-10.3%
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) | $529M | -17.5% |
| FY2024 (proj) | $556M | -24.7% |
| FY2025 (proj) | $584M | -31.8% |