EL PASO CHILDRENS HOSPITAL — History
CCN 453313 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$157M
Latest Revenue (FY2022)
+22.7%
Revenue CAGR (3yr)
2.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $104M | $112M | $157M | +40.3% | +22.7% |
| Operating Expenses | $107M | $119M | $153M | +29.1% | +19.3% |
| Operating Margin | -3.4% | -6.3% | 2.2% | +135.4% | +0.0% |
| Net Income | $-4M | $-7M | $3M | +149.6% | +0.0% |
| Licensed Beds | 122 | 122 | 122 | +0.0% | +0.0% |
| Total Patient Days | 20,115 | 18,818 | 24,294 | +29.1% | +9.9% |
| Medicare Day % | 0% | 0% | 0% | -54.8% | -41.6% |
| Medicaid Day % | 13% | 8% | 12% | +54.7% | -2.9% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +50.6% ($104M → $157M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+22.7%
This Hospital
+7.6%
State Avg
Latest Margin
2.2%
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) | $183M | 5.1% |
| FY2024 (proj) | $209M | 7.9% |
| FY2025 (proj) | $235M | 10.7% |