UNIVERSITY OF NEW MEXICO HOSPITAL — History
CCN 320001 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$1.3B
Latest Revenue (FY2022)
+0.3%
Revenue CAGR (3yr)
-15.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.3B | $1.3B | $1.3B | -1.8% | +0.3% |
| Operating Expenses | $1.4B | $1.5B | $1.5B | -0.5% | +3.7% |
| Operating Margin | -7.7% | -13.8% | -15.3% | -10.6% | +0.0% |
| Net Income | $-101M | $-184M | $-200M | -8.7% | +0.0% |
| Licensed Beds | 473 | 472 | 554 | +17.4% | +8.2% |
| Total Patient Days | 169,108 | 187,590 | 175,085 | -6.7% | +1.8% |
| Medicare Day % | 15% | 14% | 13% | -10.7% | -9.1% |
| Medicaid Day % | 7% | 5% | 6% | +7.9% | -10.9% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.5% ($1.3B → $1.3B)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.3%
This Hospital
+7.6%
State Avg
Latest Margin
-15.3%
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) | $1.3B | -19.1% |
| FY2024 (proj) | $1.3B | -22.9% |
| FY2025 (proj) | $1.3B | -26.7% |