DRISCOLL CHILDRENS HOSPITAL — History
CCN 453301 | 3-year financial timeline | COVID resilience: 91/100
🛡️ Public data only — no PHI permitted on this instance.
$694M
Latest Revenue (FY2022)
+37.5%
Revenue CAGR (3yr)
29.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $367M | $239M | $694M | +190.8% | +37.5% |
| Operating Expenses | $321M | $384M | $490M | +27.6% | +23.5% |
| Operating Margin | 12.5% | -60.9% | 29.4% | +148.3% | +53.6% |
| Net Income | $46M | $-145M | $204M | +240.6% | +111.2% |
| Licensed Beds | 191 | 191 | 215 | +12.6% | +6.1% |
| Total Patient Days | 21,918 | 30,494 | 36,634 | +20.1% | +29.3% |
| Medicare Day % | 0% | 0% | 0% | -51.1% | +25.0% |
| Medicaid Day % | 7% | 6% | 10% | +63.2% | +16.7% |
COVID Impact & Recovery
Resilience Score: 91/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +89.1% ($367M → $694M)
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
+37.5%
This Hospital
+7.6%
State Avg
Latest Margin
29.4%
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) | $858M | 37.9% |
| FY2024 (proj) | $1.0B | 46.4% |
| FY2025 (proj) | $1.2B | 54.8% |