UNIVERSITY MEDICAL CENTER — History
CCN 290007 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$849M
Latest Revenue (FY2022)
+5.0%
Revenue CAGR (3yr)
-1.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $770M | $791M | $849M | +7.3% | +5.0% |
| Operating Expenses | $809M | $764M | $862M | +12.8% | +3.2% |
| Operating Margin | -5.2% | 3.4% | -1.5% | -145.0% | +0.0% |
| Net Income | $-40M | $27M | $-13M | -148.2% | +0.0% |
| Licensed Beds | 508 | 514 | 537 | +4.5% | +2.8% |
| Total Patient Days | 129,294 | 158,609 | 161,248 | +1.7% | +11.7% |
| Medicare Day % | 16% | 14% | 15% | +4.5% | -3.6% |
| Medicaid Day % | 18% | 17% | 16% | -8.1% | -5.1% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.3% ($770M → $849M)
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
+5.0%
This Hospital
+7.6%
State Avg
Latest Margin
-1.5%
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) | $889M | 0.3% |
| FY2024 (proj) | $928M | 2.1% |
| FY2025 (proj) | $968M | 3.9% |