PRIMARY CHILDRENS HOSPITAL — History
CCN 463301 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$896M
Latest Revenue (FY2022)
+16.9%
Revenue CAGR (3yr)
5.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $656M | $766M | $896M | +16.9% | +16.9% |
| Operating Expenses | $654M | $707M | $845M | +19.5% | +13.7% |
| Operating Margin | 0.3% | 7.7% | 5.6% | -26.6% | +350.2% |
| Net Income | $2M | $59M | $50M | -14.2% | +426.1% |
| Licensed Beds | 292 | 287 | 287 | +0.0% | -0.9% |
| Total Patient Days | 64,665 | 73,659 | 80,655 | +9.5% | +11.7% |
| Medicare Day % | 0% | 0% | 0% | +38.2% | +7.3% |
| Medicaid Day % | 14% | 7% | 8% | +10.9% | -23.2% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +36.6% ($656M → $896M)
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▼ Declining
vs State Average ()
Revenue Growth
+16.9%
This Hospital
+7.6%
State Avg
Latest Margin
5.6%
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) | $1.0B | 8.3% |
| FY2024 (proj) | $1.1B | 10.9% |
| FY2025 (proj) | $1.3B | 13.6% |