UOFL HEALTH - LOUISVILLE — History
CCN 180040 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$1.1B
Latest Revenue (FY2022)
+13.4%
Revenue CAGR (3yr)
7.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $881M | $1.0B | $1.1B | +9.7% | +13.4% |
| Operating Expenses | $783M | $897M | $1.0B | +16.3% | +15.4% |
| Operating Margin | 11.1% | 13.1% | 7.8% | -40.2% | -16.1% |
| Net Income | $98M | $135M | $89M | -34.4% | -4.9% |
| Licensed Beds | 731 | 789 | 789 | +0.0% | +3.9% |
| Total Patient Days | 167,938 | 179,623 | 195,859 | +9.0% | +8.0% |
| Medicare Day % | 19% | 17% | 16% | -5.0% | -8.1% |
| Medicaid Day % | 3% | 3% | 2% | -19.5% | -21.4% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +28.5% ($881M → $1.1B)
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
+13.4%
This Hospital
+7.6%
State Avg
Latest Margin
7.8%
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) | $1.3B | 6.2% |
| FY2024 (proj) | $1.4B | 4.5% |
| FY2025 (proj) | $1.5B | 2.9% |