TULANE UNIVERSITY HOSPITAL & CLINICS — History
CCN 190176 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$490M
Latest Revenue (FY2022)
+4.7%
Revenue CAGR (3yr)
-14.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $448M | $474M | $490M | +3.5% | +4.7% |
| Operating Expenses | $498M | $555M | $559M | +0.9% | +6.0% |
| Operating Margin | -11.1% | -17.1% | -14.1% | +17.6% | +0.0% |
| Net Income | $-50M | $-81M | $-69M | +14.7% | +0.0% |
| Licensed Beds | 470 | 431 | 431 | +0.0% | -4.2% |
| Total Patient Days | 82,816 | 83,309 | 85,524 | +2.7% | +1.6% |
| Medicare Day % | 22% | 19% | 18% | -6.4% | -8.9% |
| Medicaid Day % | 0% | 0% | 0% | +103.6% | -6.8% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.5% ($448M → $490M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.7%
This Hospital
+7.6%
State Avg
Latest Margin
-14.1%
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) | $512M | -15.5% |
| FY2024 (proj) | $533M | -17.0% |
| FY2025 (proj) | $554M | -18.5% |