THE UNITY HOSPITAL OF ROCHESTER — History
CCN 330226 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$571M
Latest Revenue (FY2022)
+8.6%
Revenue CAGR (3yr)
-17.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $485M | $552M | $571M | +3.4% | +8.6% |
| Operating Expenses | $553M | $605M | $673M | +11.2% | +10.3% |
| Operating Margin | -14.1% | -9.6% | -17.8% | -85.7% | +0.0% |
| Net Income | $-68M | $-53M | $-102M | -92.1% | +0.0% |
| Licensed Beds | 283 | 283 | 283 | +0.0% | +0.0% |
| Total Patient Days | 95,081 | 111,503 | 114,479 | +2.7% | +9.7% |
| Medicare Day % | 20% | 18% | 17% | -7.9% | -8.4% |
| Medicaid Day % | 3% | 2% | 2% | +5.1% | -22.9% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.9% ($485M → $571M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.6%
This Hospital
+7.6%
State Avg
Latest Margin
-17.8%
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) | $615M | -19.6% |
| FY2024 (proj) | $658M | -21.5% |
| FY2025 (proj) | $702M | -23.3% |