UNITED MEMORIAL MEDICAL CENTER — History
CCN 330073 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$133M
Latest Revenue (FY2022)
+18.5%
Revenue CAGR (3yr)
-6.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $95M | $119M | $133M | +12.2% | +18.5% |
| Operating Expenses | $105M | $122M | $141M | +16.1% | +16.1% |
| Operating Margin | -10.5% | -2.5% | -6.1% | -138.1% | +0.0% |
| Net Income | $-10M | $-3M | $-8M | -167.3% | +0.0% |
| Licensed Beds | 133 | 126 | 126 | +0.0% | -2.7% |
| Total Patient Days | 17,382 | 21,910 | 25,384 | +15.9% | +20.8% |
| Medicare Day % | 20% | 23% | 20% | -13.4% | -0.5% |
| Medicaid Day % | 3% | 3% | 2% | -10.0% | -15.0% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +40.4% ($95M → $133M)
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
+18.5%
This Hospital
+7.6%
State Avg
Latest Margin
-6.1%
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) | $152M | -3.8% |
| FY2024 (proj) | $171M | -1.6% |
| FY2025 (proj) | $190M | 0.6% |