UNIVERSITY HOSPITAL — History
CCN 100224 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$172M
Latest Revenue (FY2022)
+19.0%
Revenue CAGR (3yr)
28.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $121M | $138M | $172M | +24.5% | +19.0% |
| Operating Expenses | $97M | $120M | $122M | +2.0% | +12.4% |
| Operating Margin | 20.1% | 13.1% | 28.8% | +120.2% | +19.5% |
| Net Income | $24M | $18M | $49M | +174.1% | +42.3% |
| Licensed Beds | 257 | 257 | 194 | -24.5% | -13.1% |
| Total Patient Days | 32,351 | 35,532 | 38,270 | +7.7% | +8.8% |
| Medicare Day % | 29% | 24% | 20% | -16.8% | -16.6% |
| Medicaid Day % | 4% | 3% | 2% | -54.5% | -40.8% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +41.6% ($121M → $172M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+19.0%
This Hospital
+7.6%
State Avg
Latest Margin
28.8%
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) | $197M | 33.1% |
| FY2024 (proj) | $222M | 37.4% |
| FY2025 (proj) | $247M | 41.7% |