UNIVERSITY MEDICAL CTR. AT NEW ORLEA — History
CCN 190005 | 3-year financial timeline | COVID resilience: 30/100
🛡️ Public data only — no PHI permitted on this instance.
$671M
Latest Revenue (FY2022)
-2.2%
Revenue CAGR (3yr)
-22.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $701M | $689M | $671M | -2.5% | -2.2% |
| Operating Expenses | $763M | $797M | $822M | +3.1% | +3.8% |
| Operating Margin | -8.8% | -15.7% | -22.4% | -42.3% | +0.0% |
| Net Income | $-62M | $-108M | $-150M | -38.7% | +0.0% |
| Licensed Beds | 310 | 310 | 310 | +0.0% | +0.0% |
| Total Patient Days | 87,613 | 89,205 | 81,445 | -8.7% | -3.6% |
| Medicare Day % | 15% | 12% | 10% | -12.6% | -17.5% |
| Medicaid Day % | 7% | 8% | 9% | +15.9% | +11.4% |
COVID Impact & Recovery
Resilience Score: 30/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -4.3% ($701M → $671M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-2.2%
This Hospital
+7.6%
State Avg
Latest Margin
-22.4%
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) | $656M | -29.2% |
| FY2024 (proj) | $641M | -36.0% |
| FY2025 (proj) | $626M | -42.8% |