UNIVERSITY HOSPITAL & CLINICS - HOLM — History
CCN 251319 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+17.1%
Revenue CAGR (3yr)
9.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $11M | $16M | +46.0% | +17.1% |
| Operating Expenses | $14M | $14M | $15M | +4.1% | +3.3% |
| Operating Margin | -16.6% | -27.4% | 9.1% | +133.3% | +0.0% |
| Net Income | $-2M | $-3M | $1M | +148.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,192 | 1,706 | 1,499 | -12.1% | -17.3% |
| Medicare Day % | 59% | 68% | 47% | -31.8% | -10.9% |
| Medicaid Day % | 3% | 6% | 3% | -51.5% | -5.9% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +37.0% ($12M → $16M)
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
+17.1%
This Hospital
+7.6%
State Avg
Latest Margin
9.1%
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) | $18M | 22.0% |
| FY2024 (proj) | $20M | 34.9% |
| FY2025 (proj) | $23M | 47.7% |