ATRIUM HEALTH UNION — History
CCN 340130 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$302M
Latest Revenue (FY2022)
+12.7%
Revenue CAGR (3yr)
7.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $238M | $283M | $302M | +6.8% | +12.7% |
| Operating Expenses | $199M | $224M | $281M | +25.3% | +18.8% |
| Operating Margin | 16.4% | 20.8% | 7.0% | -66.3% | -34.6% |
| Net Income | $39M | $59M | $21M | -64.0% | -26.4% |
| Licensed Beds | 182 | 182 | 183 | +0.5% | +0.3% |
| Total Patient Days | 38,320 | 49,569 | 60,181 | +21.4% | +25.3% |
| Medicare Day % | 30% | 27% | 25% | -8.5% | -8.9% |
| Medicaid Day % | 16% | 9% | 7% | -25.8% | -35.7% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +26.9% ($238M → $302M)
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
+12.7%
This Hospital
+7.6%
State Avg
Latest Margin
7.0%
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) | $334M | 2.3% |
| FY2024 (proj) | $366M | -2.4% |
| FY2025 (proj) | $399M | -7.1% |