CHILDRENS HOSPITAL MEDICAL CENTER — History
CCN 363303 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$1.0B
Latest Revenue (FY2022)
+10.4%
Revenue CAGR (3yr)
-7.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $853M | $999M | $1.0B | +4.1% | +10.4% |
| Operating Expenses | $927M | $1.0B | $1.1B | +11.8% | +9.9% |
| Operating Margin | -8.6% | -0.2% | -7.7% | -3453.4% | +0.0% |
| Net Income | $-73M | $-2M | $-80M | -3599.2% | +0.0% |
| Licensed Beds | 412 | 405 | 424 | +4.7% | +1.4% |
| Total Patient Days | 76,144 | 82,146 | 89,983 | +9.5% | +8.7% |
| Medicare Day % | 1% | 0% | 0% | -18.0% | -15.5% |
| Medicaid Day % | 5% | 6% | 7% | +17.7% | +22.0% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.9% ($853M → $1.0B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.4%
This Hospital
+7.6%
State Avg
Latest Margin
-7.7%
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) | $1.1B | -7.2% |
| FY2024 (proj) | $1.2B | -6.7% |
| FY2025 (proj) | $1.3B | -6.3% |