BOARD OF TRUSTEES OF THE UNIVERSITY — History
CCN 140150 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$1.1B
Latest Revenue (FY2022)
+16.4%
Revenue CAGR (3yr)
-12.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $842M | $1.0B | $1.1B | +13.1% | +16.4% |
| Operating Expenses | $1.3B | $1.3B | $1.3B | -2.1% | -1.4% |
| Operating Margin | -56.8% | -29.7% | -12.3% | +58.5% | +0.0% |
| Net Income | $-479M | $-300M | $-141M | +53.1% | +0.0% |
| Licensed Beds | 434 | 434 | 395 | -9.0% | -4.6% |
| Total Patient Days | 99,939 | 107,204 | 107,646 | +0.4% | +3.8% |
| Medicare Day % | 20% | 17% | 15% | -7.0% | -12.2% |
| Medicaid Day % | 7% | 7% | 11% | +47.9% | +22.8% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +35.6% ($842M → $1.1B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+16.4%
This Hospital
+7.6%
State Avg
Latest Margin
-12.3%
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) | $1.3B | 9.9% |
| FY2024 (proj) | $1.4B | 32.2% |
| FY2025 (proj) | $1.6B | 54.4% |