UNIVERSITY HOSPITAL MCDUFFIE — History
CCN 110111 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$26M
Latest Revenue (FY2022)
+12.3%
Revenue CAGR (3yr)
8.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $22M | $26M | +20.2% | +12.3% |
| Operating Expenses | $20M | $21M | $24M | +11.7% | +8.4% |
| Operating Margin | 1.4% | 1.2% | 8.2% | +591.4% | +142.2% |
| Net Income | $0M | $0M | $2M | +731.0% | +171.9% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,416 | 3,836 | 3,717 | -3.1% | -8.3% |
| Medicare Day % | 36% | 32% | 27% | -14.7% | -13.2% |
| Medicaid Day % | 4% | 6% | 4% | -36.9% | +2.4% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +26.1% ($21M → $26M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.3%
This Hospital
+7.6%
State Avg
Latest Margin
8.2%
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) | $29M | 11.6% |
| FY2024 (proj) | $31M | 14.9% |
| FY2025 (proj) | $34M | 18.3% |