THE CHILDRENS HOSPITAL OF PHILADELP — History
CCN 393303 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$2.7B
Latest Revenue (FY2022)
+11.0%
Revenue CAGR (3yr)
-26.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.2B | $2.5B | $2.7B | +7.8% | +11.0% |
| Operating Expenses | $2.6B | $3.0B | $3.4B | +15.4% | +14.6% |
| Operating Margin | -19.1% | -18.5% | -26.8% | -44.9% | +0.0% |
| Net Income | $-418M | $-462M | $-723M | -56.3% | +0.0% |
| Licensed Beds | 591 | 627 | 667 | +6.4% | +6.2% |
| Total Patient Days | 173,417 | 197,206 | 201,574 | +2.2% | +7.8% |
| Medicare Day % | 0% | 0% | 0% | +20.7% | +6.9% |
| Medicaid Day % | 4% | 5% | 6% | +6.1% | +17.5% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.2% ($2.2B → $2.7B)
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
+11.0%
This Hospital
+7.6%
State Avg
Latest Margin
-26.8%
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) | $2.9B | -30.7% |
| FY2024 (proj) | $3.2B | -34.5% |
| FY2025 (proj) | $3.5B | -38.4% |