CHILDRENS HOSPITAL OF THE KINGS DA — History
CCN 493301 | 3-year financial timeline | COVID resilience: 85/100
🛡️ Public data only — no PHI permitted on this instance.
$546M
Latest Revenue (FY2022)
+19.7%
Revenue CAGR (3yr)
-9.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $381M | $516M | $546M | +5.8% | +19.7% |
| Operating Expenses | $448M | $519M | $600M | +15.7% | +15.8% |
| Operating Margin | -17.5% | -0.5% | -9.9% | -2021.5% | +0.0% |
| Net Income | $-67M | $-2M | $-54M | -2144.2% | +0.0% |
| Licensed Beds | 186 | 189 | 202 | +6.9% | +4.2% |
| Total Patient Days | 45,046 | 49,261 | 51,716 | +5.0% | +7.1% |
| Medicare Day % | 0% | 0% | 0% | -3.8% | -27.2% |
| Medicaid Day % | 67% | 63% | 64% | +1.4% | -2.5% |
COVID Impact & Recovery
Resilience Score: 85/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +43.4% ($381M → $546M)
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▲ Growing
vs State Average ()
Revenue Growth
+19.7%
This Hospital
+7.6%
State Avg
Latest Margin
-9.9%
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) | $629M | -6.0% |
| FY2024 (proj) | $711M | -2.2% |
| FY2025 (proj) | $794M | 1.6% |