UCSF MEDICAL CENTER — History
CCN 050454 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$5.4B
Latest Revenue (FY2022)
+8.6%
Revenue CAGR (3yr)
-5.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4.6B | $5.0B | $5.4B | +8.5% | +8.6% |
| Operating Expenses | $4.6B | $5.1B | $5.7B | +12.5% | +11.9% |
| Operating Margin | 0.7% | -1.6% | -5.4% | -228.2% | +0.0% |
| Net Income | $31M | $-82M | $-292M | -256.0% | +0.0% |
| Licensed Beds | 785 | 809 | 834 | +3.1% | +3.1% |
| Total Patient Days | 242,185 | 258,821 | 267,719 | +3.4% | +5.1% |
| Medicare Day % | 25% | 24% | 25% | +4.6% | -0.2% |
| Medicaid Day % | 15% | 12% | 13% | +12.0% | -5.7% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.0% ($4.6B → $5.4B)
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
+8.6%
This Hospital
+7.6%
State Avg
Latest Margin
-5.4%
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) | $5.9B | -8.4% |
| FY2024 (proj) | $6.3B | -11.4% |
| FY2025 (proj) | $6.7B | -14.4% |