UNIVERSITY OF MINNESOTA MEDICAL CTR — History
CCN 240080 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$1.8B
Latest Revenue (FY2022)
+10.0%
Revenue CAGR (3yr)
-18.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.5B | $1.7B | $1.8B | +9.7% | +10.0% |
| Operating Expenses | $1.8B | $1.9B | $2.2B | +12.1% | +10.3% |
| Operating Margin | -17.3% | -15.5% | -18.1% | -16.4% | +0.0% |
| Net Income | $-264M | $-261M | $-334M | -27.7% | +0.0% |
| Licensed Beds | 609 | 622 | 634 | +1.9% | +2.0% |
| Total Patient Days | 162,110 | 180,010 | 187,826 | +4.3% | +7.6% |
| Medicare Day % | 20% | 19% | 18% | -2.9% | -3.2% |
| Medicaid Day % | 9% | 8% | 7% | -6.5% | -11.8% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.9% ($1.5B → $1.8B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.0%
This Hospital
+7.6%
State Avg
Latest Margin
-18.1%
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) | $2.0B | -18.5% |
| FY2024 (proj) | $2.2B | -18.9% |
| FY2025 (proj) | $2.3B | -19.3% |