UNITED HOSPITAL — History
CCN 240038 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$763M
Latest Revenue (FY2022)
+10.3%
Revenue CAGR (3yr)
-10.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $627M | $712M | $763M | +7.1% | +10.3% |
| Operating Expenses | $689M | $735M | $839M | +14.2% | +10.3% |
| Operating Margin | -10.0% | -3.2% | -10.0% | -213.2% | +0.0% |
| Net Income | $-63M | $-23M | $-76M | -235.5% | +0.0% |
| Licensed Beds | 328 | 329 | 362 | +10.0% | +5.1% |
| Total Patient Days | 90,659 | 101,089 | 105,157 | +4.0% | +7.7% |
| Medicare Day % | 25% | 22% | 23% | +2.1% | -4.5% |
| Medicaid Day % | 10% | 8% | 8% | +1.5% | -9.3% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.7% ($627M → $763M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.3%
This Hospital
+7.6%
State Avg
Latest Margin
-10.0%
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) | $831M | -10.0% |
| FY2024 (proj) | $899M | -10.0% |
| FY2025 (proj) | $967M | -10.0% |