UNIV OF MISSOURI HEALTH CARE — History
CCN 260141 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$1.4B
Latest Revenue (FY2022)
+16.9%
Revenue CAGR (3yr)
-2.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $992M | $4.7B | $1.4B | -71.4% | +16.9% |
| Operating Expenses | $1.1B | $1.3B | $1.4B | +7.9% | +10.5% |
| Operating Margin | -14.2% | 72.9% | -2.0% | -102.7% | +0.0% |
| Net Income | $-141M | $3.5B | $-27M | -100.8% | +0.0% |
| Licensed Beds | 566 | 536 | 521 | -2.8% | -4.1% |
| Total Patient Days | 135,302 | 144,830 | 145,139 | +0.2% | +3.6% |
| Medicare Day % | 26% | 23% | 21% | -6.9% | -10.4% |
| Medicaid Day % | 15% | 14% | 15% | +0.7% | +0.2% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +36.7% ($992M → $1.4B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+16.9%
This Hospital
+7.6%
State Avg
Latest Margin
-2.0%
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) | $1.5B | 4.1% |
| FY2024 (proj) | $1.7B | 10.2% |
| FY2025 (proj) | $1.9B | 16.3% |