UNIVERSITY HEALTH SERVICES INC. — History
CCN 110028 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$487M
Latest Revenue (FY2022)
+2.1%
Revenue CAGR (3yr)
-8.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $468M | $483M | $487M | +1.0% | +2.1% |
| Operating Expenses | $506M | $499M | $529M | +5.9% | +2.2% |
| Operating Margin | -8.2% | -3.5% | -8.5% | -146.4% | +0.0% |
| Net Income | $-38M | $-17M | $-42M | -148.8% | +0.0% |
| Licensed Beds | 598 | 482 | 482 | +0.0% | -10.2% |
| Total Patient Days | 135,385 | 128,880 | 124,071 | -3.7% | -4.3% |
| Medicare Day % | 31% | 26% | 33% | +28.0% | +3.2% |
| Medicaid Day % | 11% | 9% | 8% | -11.9% | -13.6% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +4.2% ($468M → $487M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+2.1%
This Hospital
+7.6%
State Avg
Latest Margin
-8.5%
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) | $497M | -8.7% |
| FY2024 (proj) | $507M | -8.9% |
| FY2025 (proj) | $517M | -9.1% |