USA HEALTH UNIVERSITY HOSPITAL — History
CCN 010087 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$348M
Latest Revenue (FY2022)
+18.2%
Revenue CAGR (3yr)
-6.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $250M | $298M | $348M | +16.8% | +18.2% |
| Operating Expenses | $242M | $287M | $371M | +29.3% | +23.8% |
| Operating Margin | 3.1% | 3.9% | -6.4% | -265.3% | +0.0% |
| Net Income | $8M | $12M | $-22M | -293.1% | +0.0% |
| Licensed Beds | 191 | 201 | 242 | +20.4% | +12.6% |
| Total Patient Days | 62,217 | 68,202 | 84,597 | +24.0% | +16.6% |
| Medicare Day % | 17% | 14% | 15% | +2.8% | -7.3% |
| Medicaid Day % | 22% | 24% | 25% | +0.8% | +6.8% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +39.6% ($250M → $348M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+18.2%
This Hospital
+7.6%
State Avg
Latest Margin
-6.4%
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) | $398M | -11.1% |
| FY2024 (proj) | $447M | -15.9% |
| FY2025 (proj) | $497M | -20.6% |