UNION HOSPITAL INC. — History
CCN 150023 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$582M
Latest Revenue (FY2022)
+10.4%
Revenue CAGR (3yr)
3.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $477M | $528M | $582M | +10.2% | +10.4% |
| Operating Expenses | $437M | $485M | $560M | +15.5% | +13.2% |
| Operating Margin | 8.5% | 8.2% | 3.8% | -53.7% | -33.0% |
| Net Income | $40M | $43M | $22M | -49.0% | -26.0% |
| Licensed Beds | 242 | 244 | 258 | +5.7% | +3.3% |
| Total Patient Days | 61,976 | 69,020 | 66,383 | -3.8% | +3.5% |
| Medicare Day % | 40% | 37% | 34% | -7.9% | -8.3% |
| Medicaid Day % | 3% | 2% | 1% | -40.6% | -32.3% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.9% ($477M → $582M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.4%
This Hospital
+7.6%
State Avg
Latest Margin
3.8%
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) | $634M | 1.5% |
| FY2024 (proj) | $686M | -0.9% |
| FY2025 (proj) | $738M | -3.2% |