CHILDRENS HOSPITAL OF WISCONSIN — History
CCN 523300 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$795M
Latest Revenue (FY2022)
+11.3%
Revenue CAGR (3yr)
5.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $642M | $733M | $795M | +8.5% | +11.3% |
| Operating Expenses | $650M | $686M | $755M | +10.2% | +7.8% |
| Operating Margin | -1.3% | 6.5% | 5.0% | -22.7% | +0.0% |
| Net Income | $-8M | $48M | $40M | -16.1% | +0.0% |
| Licensed Beds | 298 | 298 | 298 | +0.0% | +0.0% |
| Total Patient Days | 59,100 | 66,149 | 70,350 | +6.4% | +9.1% |
| Medicare Day % | 0% | 0% | 0% | -41.5% | -52.1% |
| Medicaid Day % | 34% | 32% | 29% | -10.0% | -8.6% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +23.9% ($642M → $795M)
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
+11.3%
This Hospital
+7.6%
State Avg
Latest Margin
5.0%
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) | $872M | 8.2% |
| FY2024 (proj) | $948M | 11.3% |
| FY2025 (proj) | $1.0B | 14.5% |