UPPER ALLEGHENY HEALTH SYSTEM — History
CCN 330103 | 3-year financial timeline | COVID resilience: 15/100
🛡️ Public data only — no PHI permitted on this instance.
$153M
Latest Revenue (FY2022)
-0.7%
Revenue CAGR (3yr)
-31.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $155M | $166M | $153M | -8.1% | -0.7% |
| Operating Expenses | $182M | $189M | $200M | +6.1% | +5.0% |
| Operating Margin | -17.3% | -13.7% | -31.1% | -127.8% | +0.0% |
| Net Income | $-27M | $-23M | $-48M | -109.4% | +0.0% |
| Licensed Beds | 279 | 190 | 202 | +6.3% | -14.9% |
| Total Patient Days | 37,983 | 40,920 | 37,383 | -8.6% | -0.8% |
| Medicare Day % | 36% | 24% | 27% | +11.8% | -12.6% |
| Medicaid Day % | 1% | 2% | 8% | +281.4% | +144.0% |
COVID Impact & Recovery
Resilience Score: 15/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -1.3% ($155M → $153M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.7%
This Hospital
+7.6%
State Avg
Latest Margin
-31.1%
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 | -38.0% |
| FY2024 (proj) | $151M | -44.9% |
| FY2025 (proj) | $150M | -51.8% |