UNITED HOSPITAL DISTRICT — History
CCN 241369 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$43M
Latest Revenue (FY2022)
+20.0%
Revenue CAGR (3yr)
2.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $30M | $38M | $43M | +14.5% | +20.0% |
| Operating Expenses | $36M | $38M | $42M | +11.4% | +8.3% |
| Operating Margin | -20.0% | -0.5% | 2.2% | +568.4% | +0.0% |
| Net Income | $-6M | $-0M | $1M | +636.2% | +0.0% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 2,275 | 2,633 | 2,376 | -9.8% | +2.2% |
| Medicare Day % | 45% | 39% | 39% | -0.3% | -7.1% |
| Medicaid Day % | 10% | 9% | 10% | +3.3% | -1.3% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +44.1% ($30M → $43M)
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
+20.0%
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) | $50M | 13.4% |
| FY2024 (proj) | $57M | 24.5% |
| FY2025 (proj) | $63M | 35.6% |