UNION GENERAL HOSPITAL — History
CCN 110051 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$109M
Latest Revenue (FY2022)
+6.2%
Revenue CAGR (3yr)
2.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $96M | $107M | $109M | +1.2% | +6.2% |
| Operating Expenses | $90M | $100M | $106M | +6.4% | +8.7% |
| Operating Margin | 6.7% | 7.2% | 2.4% | -66.8% | -40.4% |
| Net Income | $6M | $8M | $3M | -66.4% | -36.7% |
| Licensed Beds | 39 | 39 | 39 | +0.0% | +0.0% |
| Total Patient Days | 10,123 | 10,466 | 9,098 | -13.1% | -5.2% |
| Medicare Day % | 43% | 41% | 39% | -5.0% | -4.6% |
| Medicaid Day % | 2% | 1% | 1% | +21.0% | -18.4% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.9% ($96M → $109M)
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
+6.2%
This Hospital
+7.6%
State Avg
Latest Margin
2.4%
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) | $115M | 0.2% |
| FY2024 (proj) | $121M | -1.9% |
| FY2025 (proj) | $127M | -4.1% |