UPSON REGIONAL MEDICAL CENTER — History
CCN 110002 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$113M
Latest Revenue (FY2022)
+14.5%
Revenue CAGR (3yr)
-4.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $86M | $112M | $113M | +0.9% | +14.5% |
| Operating Expenses | $100M | $113M | $117M | +3.7% | +8.5% |
| Operating Margin | -16.1% | -1.2% | -4.1% | -229.8% | +0.0% |
| Net Income | $-14M | $-1M | $-5M | -232.6% | +0.0% |
| Licensed Beds | 87 | 87 | 81 | -6.9% | -3.5% |
| Total Patient Days | 13,686 | 18,125 | 15,796 | -12.8% | +7.4% |
| Medicare Day % | 29% | 24% | 24% | +3.2% | -7.8% |
| Medicaid Day % | 8% | 7% | 6% | -9.7% | -12.3% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +31.2% ($86M → $113M)
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
+14.5%
This Hospital
+7.6%
State Avg
Latest Margin
-4.1%
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) | $126M | 1.9% |
| FY2024 (proj) | $140M | 7.9% |
| FY2025 (proj) | $153M | 13.9% |