SEATTLE CHILDRENS HOSPITAL — History
CCN 503300 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$1.7B
Latest Revenue (FY2022)
+13.6%
Revenue CAGR (3yr)
5.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.3B | $1.5B | $1.7B | +12.4% | +13.6% |
| Operating Expenses | $1.3B | $1.4B | $1.6B | +13.2% | +10.3% |
| Operating Margin | -0.1% | 6.4% | 5.7% | -10.1% | +0.0% |
| Net Income | $-1M | $96M | $97M | +1.0% | +0.0% |
| Licensed Beds | 343 | 357 | 350 | -2.0% | +1.0% |
| Total Patient Days | 88,775 | 94,746 | 99,435 | +4.9% | +5.8% |
| Medicare Day % | 1% | 1% | 1% | -20.1% | -10.3% |
| Medicaid Day % | 26% | 24% | 28% | +17.6% | +4.5% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +29.2% ($1.3B → $1.7B)
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
+13.6%
This Hospital
+7.6%
State Avg
Latest Margin
5.7%
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) | $1.9B | 8.6% |
| FY2024 (proj) | $2.1B | 11.5% |
| FY2025 (proj) | $2.3B | 14.4% |