UNION GENERAL HOSPITAL INC. — History
CCN 191301 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+7.9%
Revenue CAGR (3yr)
2.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $18M | $20M | $20M | +3.9% | +7.9% |
| Operating Expenses | $17M | $19M | $20M | +6.3% | +6.8% |
| Operating Margin | 0.3% | 4.5% | 2.2% | -49.9% | +185.6% |
| Net Income | $0M | $1M | $0M | -48.0% | +208.1% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 1,749 | 1,652 | 1,491 | -9.7% | -7.7% |
| Medicare Day % | 62% | 51% | 53% | +4.1% | -7.5% |
| Medicaid Day % | 2% | 3% | 2% | -21.9% | +1.9% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.4% ($18M → $20M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.9%
This Hospital
+7.6%
State Avg
Latest Margin
2.2%
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) | $22M | 3.2% |
| FY2024 (proj) | $23M | 4.2% |
| FY2025 (proj) | $25M | 5.2% |