UH - UNIVERSITY HOSPITAL — History
CCN 310119 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$702M
Latest Revenue (FY2022)
+11.1%
Revenue CAGR (3yr)
-27.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $568M | $686M | $702M | +2.3% | +11.1% |
| Operating Expenses | $861M | $874M | $895M | +2.4% | +1.9% |
| Operating Margin | -51.5% | -27.3% | -27.5% | -0.8% | +0.0% |
| Net Income | $-293M | $-187M | $-193M | -3.0% | +0.0% |
| Licensed Beds | 366 | 358 | 358 | +0.0% | -1.1% |
| Total Patient Days | 107,105 | 110,430 | 113,182 | +2.5% | +2.8% |
| Medicare Day % | 12% | 10% | 10% | -2.5% | -7.1% |
| Medicaid Day % | 12% | 13% | 11% | -10.5% | -2.5% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +23.5% ($568M → $702M)
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
+11.1%
This Hospital
+7.6%
State Avg
Latest Margin
-27.5%
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) | $769M | -15.5% |
| FY2024 (proj) | $836M | -3.4% |
| FY2025 (proj) | $903M | 8.6% |