UNIVERSITY OF CHICAGO HOSPITALS — History
CCN 140088 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$2.4B
Latest Revenue (FY2022)
+9.8%
Revenue CAGR (3yr)
-13.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.0B | $2.2B | $2.4B | +11.0% | +9.8% |
| Operating Expenses | $2.2B | $2.4B | $2.7B | +11.9% | +10.4% |
| Operating Margin | -12.0% | -12.4% | -13.3% | -7.7% | +0.0% |
| Net Income | $-240M | $-268M | $-320M | -19.6% | +0.0% |
| Licensed Beds | 678 | 678 | 686 | +1.2% | +0.6% |
| Total Patient Days | 225,078 | 236,069 | 229,237 | -2.9% | +0.9% |
| Medicare Day % | 24% | 22% | 22% | -2.1% | -4.3% |
| Medicaid Day % | 11% | 8% | 5% | -34.1% | -31.2% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.6% ($2.0B → $2.4B)
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
+9.8%
This Hospital
+7.6%
State Avg
Latest Margin
-13.3%
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) | $2.6B | -14.0% |
| FY2024 (proj) | $2.8B | -14.6% |
| FY2025 (proj) | $3.0B | -15.3% |