DAYTON CHILDRENS HOSPITAL — History
CCN 363306 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$569M
Latest Revenue (FY2022)
+10.8%
Revenue CAGR (3yr)
7.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $463M | $542M | $569M | +5.1% | +10.8% |
| Operating Expenses | $413M | $464M | $524M | +12.9% | +12.7% |
| Operating Margin | 10.9% | 14.3% | 7.9% | -44.8% | -15.1% |
| Net Income | $51M | $77M | $45M | -42.0% | -5.9% |
| Licensed Beds | 181 | 181 | 181 | +0.0% | +0.0% |
| Total Patient Days | 32,327 | 39,201 | 36,975 | -5.7% | +6.9% |
| Medicare Day % | 0% | 0% | 0% | -66.9% | -53.2% |
| Medicaid Day % | 7% | 5% | 7% | +50.0% | +1.7% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.8% ($463M → $569M)
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▲ Growing
vs State Average ()
Revenue Growth
+10.8%
This Hospital
+7.6%
State Avg
Latest Margin
7.9%
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) | $622M | 6.4% |
| FY2024 (proj) | $675M | 4.8% |
| FY2025 (proj) | $728M | 3.3% |