UNIVERSITY HOSPITAL & CLINICS — History
CCN 190006 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$159M
Latest Revenue (FY2022)
+1.3%
Revenue CAGR (3yr)
-33.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $155M | $153M | $159M | +3.6% | +1.3% |
| Operating Expenses | $189M | $194M | $212M | +9.3% | +6.0% |
| Operating Margin | -21.8% | -26.3% | -33.4% | -26.8% | +0.0% |
| Net Income | $-34M | $-40M | $-53M | -31.4% | +0.0% |
| Licensed Beds | 52 | 52 | 52 | +0.0% | +0.0% |
| Total Patient Days | 12,551 | 12,716 | 10,734 | -15.6% | -7.5% |
| Medicare Day % | 27% | 25% | 19% | -24.7% | -15.8% |
| Medicaid Day % | 3% | 3% | 2% | -27.4% | -5.5% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +2.5% ($155M → $159M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.3%
This Hospital
+7.6%
State Avg
Latest Margin
-33.4%
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) | $161M | -39.2% |
| FY2024 (proj) | $163M | -45.0% |
| FY2025 (proj) | $165M | -50.8% |