UPMC CHAUTAUQUA AT WCA — History
CCN 330239 | 3-year financial timeline | COVID resilience: 100/100
🛡️ Public data only — no PHI permitted on this instance.
$127M
Latest Revenue (FY2022)
+16.6%
Revenue CAGR (3yr)
-17.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $93M | $103M | $127M | +23.6% | +16.6% |
| Operating Expenses | $124M | $132M | $149M | +13.0% | +9.5% |
| Operating Margin | -33.2% | -28.4% | -17.4% | +38.7% | +0.0% |
| Net Income | $-31M | $-29M | $-22M | +24.2% | +0.0% |
| Licensed Beds | 157 | 257 | 257 | +0.0% | +27.9% |
| Total Patient Days | 22,650 | 26,974 | 25,368 | -6.0% | +5.8% |
| Medicare Day % | 27% | 28% | 27% | -1.7% | +0.3% |
| Medicaid Day % | 11% | 4% | 3% | -28.3% | -46.2% |
COVID Impact & Recovery
Resilience Score: 100/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +35.9% ($93M → $127M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+16.6%
This Hospital
+7.6%
State Avg
Latest Margin
-17.4%
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) | $144M | -9.5% |
| FY2024 (proj) | $160M | -1.7% |
| FY2025 (proj) | $177M | 6.2% |