UNIVERSITY HOSPITAL — History
CCN 180067 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$2.3B
Latest Revenue (FY2022)
+11.3%
Revenue CAGR (3yr)
-11.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.9B | $2.0B | $2.3B | +12.5% | +11.3% |
| Operating Expenses | $2.1B | $2.3B | $2.6B | +10.3% | +10.3% |
| Operating Margin | -13.3% | -13.6% | -11.4% | +16.4% | +0.0% |
| Net Income | $-247M | $-277M | $-261M | +6.0% | +0.0% |
| Licensed Beds | 948 | 962 | 1,000 | +4.0% | +2.7% |
| Total Patient Days | 281,583 | 297,645 | 317,895 | +6.8% | +6.3% |
| Medicare Day % | 18% | 16% | 14% | -11.1% | -12.3% |
| Medicaid Day % | 4% | 3% | 3% | +31.3% | -5.8% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.8% ($1.9B → $2.3B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.3%
This Hospital
+7.6%
State Avg
Latest Margin
-11.4%
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 | -10.4% |
| FY2024 (proj) | $2.7B | -9.4% |
| FY2025 (proj) | $3.0B | -8.4% |