CHILDRENS SPECIALIZED HOPSITAL — History
CCN 313300 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$150M
Latest Revenue (FY2022)
+5.2%
Revenue CAGR (3yr)
-18.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $136M | $145M | $150M | +3.8% | +5.2% |
| Operating Expenses | $153M | $164M | $177M | +7.8% | +7.8% |
| Operating Margin | -12.4% | -13.7% | -18.1% | -32.1% | +0.0% |
| Net Income | $-17M | $-20M | $-27M | -37.2% | +0.0% |
| Licensed Beds | 68 | 68 | 68 | +0.0% | +0.0% |
| Total Patient Days | 19,582 | 19,608 | 19,973 | +1.9% | +1.0% |
| Medicare Day % | nan% | 0% | 0% | -54.1% | +nan% |
| Medicaid Day % | 51% | 11% | 10% | -10.1% | -55.9% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.6% ($136M → $150M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+5.2%
This Hospital
+7.6%
State Avg
Latest Margin
-18.1%
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) | $157M | -20.9% |
| FY2024 (proj) | $164M | -23.8% |
| FY2025 (proj) | $172M | -26.6% |