ST CHRISTOPHERS HOSPITAL FOR CHILDR — History
CCN 393307 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$227M
Latest Revenue (FY2022)
-47.2%
Revenue CAGR (3yr)
-46.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $814M | $223M | $227M | +1.9% | -47.2% |
| Operating Expenses | $355M | $316M | $333M | +5.4% | -3.1% |
| Operating Margin | 56.4% | -42.1% | -46.8% | -11.4% | +0.0% |
| Net Income | $459M | $-94M | $-106M | -13.6% | +0.0% |
| Licensed Beds | 188 | 188 | 188 | +0.0% | +0.0% |
| Total Patient Days | 22,503 | 22,587 | 22,041 | -2.4% | -1.0% |
| Medicare Day % | 0% | 1% | 0% | -62.1% | -10.4% |
| Medicaid Day % | 9% | 6% | 10% | +72.6% | +10.3% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -72.1% ($814M → $227M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-47.2%
This Hospital
+7.6%
State Avg
Latest Margin
-46.8%
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) | $-67M | -98.4% |
| FY2024 (proj) | $-360M | -150.1% |
| FY2025 (proj) | $-654M | -201.7% |