UCSD MEDICAL CENTER — History
CCN 050025 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$3.1B
Latest Revenue (FY2022)
+11.2%
Revenue CAGR (3yr)
-7.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.5B | $2.9B | $3.1B | +6.3% | +11.2% |
| Operating Expenses | $2.6B | $2.9B | $3.3B | +11.3% | +13.3% |
| Operating Margin | -3.2% | -2.4% | -7.2% | -202.2% | +0.0% |
| Net Income | $-78M | $-68M | $-220M | -221.2% | +0.0% |
| Licensed Beds | 719 | 709 | 718 | +1.3% | -0.1% |
| Total Patient Days | 211,573 | 231,111 | 240,196 | +3.9% | +6.5% |
| Medicare Day % | 22% | 20% | 18% | -7.7% | -9.5% |
| Medicaid Day % | 11% | 10% | 8% | -18.3% | -14.8% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.7% ($2.5B → $3.1B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.2%
This Hospital
+7.6%
State Avg
Latest Margin
-7.2%
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) | $3.4B | -9.2% |
| FY2024 (proj) | $3.6B | -11.2% |
| FY2025 (proj) | $3.9B | -13.2% |