COOK CHILDRENS MEDICAL CENTER — History
CCN 453300 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$1.5B
Latest Revenue (FY2022)
+16.3%
Revenue CAGR (3yr)
16.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.1B | $1.2B | $1.5B | +22.9% | +16.3% |
| Operating Expenses | $988M | $1.1B | $1.3B | +17.2% | +12.8% |
| Operating Margin | 11.3% | 12.5% | 16.5% | +32.3% | +21.2% |
| Net Income | $125M | $153M | $249M | +62.6% | +41.0% |
| Licensed Beds | 401 | 427 | 423 | -0.9% | +2.7% |
| Total Patient Days | 81,187 | 81,243 | 88,478 | +8.9% | +4.4% |
| Medicare Day % | 1% | 1% | 1% | -12.9% | +4.4% |
| Medicaid Day % | 8% | 6% | 5% | -13.9% | -18.3% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +35.3% ($1.1B → $1.5B)
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▼ Declining
vs State Average ()
Revenue Growth
+16.3%
This Hospital
+7.6%
State Avg
Latest Margin
16.5%
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) | $1.7B | 19.2% |
| FY2024 (proj) | $1.9B | 21.8% |
| FY2025 (proj) | $2.1B | 24.4% |