CHILDRENS HOSPITAL MEDICAL CENTER — History
CCN 363300 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$2.5B
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
-20.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.2B | $2.4B | $2.5B | +5.9% | +6.1% |
| Operating Expenses | $2.5B | $2.8B | $3.0B | +9.1% | +9.6% |
| Operating Margin | -12.6% | -16.6% | -20.1% | -21.3% | +0.0% |
| Net Income | $-282M | $-393M | $-504M | -28.4% | +0.0% |
| Licensed Beds | 623 | 648 | 711 | +9.7% | +6.8% |
| Total Patient Days | 150,630 | 162,056 | 167,130 | +3.1% | +5.3% |
| Medicare Day % | 1% | 1% | 1% | -20.9% | -19.3% |
| Medicaid Day % | 8% | 8% | 9% | +9.6% | +6.9% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.7% ($2.2B → $2.5B)
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▲ Growing
vs State Average ()
Revenue Growth
+6.1%
This Hospital
+7.6%
State Avg
Latest Margin
-20.1%
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) | $2.6B | -23.8% |
| FY2024 (proj) | $2.8B | -27.6% |
| FY2025 (proj) | $2.9B | -31.3% |