RUSH UNIVERSITY MEDICAL CENTER — History
CCN 140119 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$2.3B
Latest Revenue (FY2022)
+7.5%
Revenue CAGR (3yr)
-20.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.0B | $2.1B | $2.3B | +9.2% | +7.5% |
| Operating Expenses | $2.4B | $2.5B | $2.8B | +8.8% | +7.6% |
| Operating Margin | -20.1% | -20.7% | -20.3% | +1.9% | +0.0% |
| Net Income | $-401M | $-437M | $-468M | -7.1% | +0.0% |
| Licensed Beds | 592 | 575 | 598 | +4.0% | +0.5% |
| Total Patient Days | 162,632 | 161,083 | 161,010 | -0.0% | -0.5% |
| Medicare Day % | 29% | 27% | 25% | -8.9% | -6.9% |
| Medicaid Day % | 12% | 15% | 7% | -51.7% | -22.8% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.6% ($2.0B → $2.3B)
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
+7.5%
This Hospital
+7.6%
State Avg
Latest Margin
-20.3%
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) | $2.5B | -20.4% |
| FY2024 (proj) | $2.6B | -20.5% |
| FY2025 (proj) | $2.8B | -20.6% |