UMASS MEMORIAL MEDICAL CENTER — History
CCN 220163 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$1.9B
Latest Revenue (FY2022)
+9.9%
Revenue CAGR (3yr)
-23.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.6B | $1.8B | $1.9B | +6.4% | +9.9% |
| Operating Expenses | $2.0B | $2.1B | $2.3B | +10.8% | +9.2% |
| Operating Margin | -25.2% | -18.7% | -23.6% | -25.8% | +0.0% |
| Net Income | $-395M | $-334M | $-447M | -34.0% | +0.0% |
| Licensed Beds | 655 | 651 | 657 | +0.9% | +0.2% |
| Total Patient Days | 208,116 | 232,898 | 241,442 | +3.7% | +7.7% |
| Medicare Day % | 31% | 30% | 30% | -1.9% | -1.3% |
| Medicaid Day % | 24% | 22% | 18% | -17.6% | -12.8% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.8% ($1.6B → $1.9B)
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
+9.9%
This Hospital
+7.6%
State Avg
Latest Margin
-23.6%
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) | $2.1B | -22.8% |
| FY2024 (proj) | $2.2B | -22.0% |
| FY2025 (proj) | $2.4B | -21.2% |