TEXAS CHILDRENS HOSPITAL — History
CCN 453304 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$2.5B
Latest Revenue (FY2022)
+11.9%
Revenue CAGR (3yr)
-29.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.0B | $2.2B | $2.5B | +15.0% | +11.9% |
| Operating Expenses | $2.5B | $2.7B | $3.2B | +19.6% | +13.4% |
| Operating Margin | -26.4% | -24.9% | -29.9% | -20.1% | +0.0% |
| Net Income | $-527M | $-540M | $-745M | -38.1% | +0.0% |
| Licensed Beds | 859 | 861 | 863 | +0.2% | +0.2% |
| Total Patient Days | 221,884 | 228,745 | 248,901 | +8.8% | +5.9% |
| Medicare Day % | 0% | 0% | 0% | -31.6% | -20.5% |
| Medicaid Day % | 8% | 6% | 8% | +27.7% | -0.6% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.1% ($2.0B → $2.5B)
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
+11.9%
This Hospital
+7.6%
State Avg
Latest Margin
-29.9%
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) | $2.7B | -31.6% |
| FY2024 (proj) | $3.0B | -33.3% |
| FY2025 (proj) | $3.2B | -35.0% |