ATRIUM HEALTH UNIVERSITY CITY — History
CCN 340166 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$287M
Latest Revenue (FY2022)
+15.9%
Revenue CAGR (3yr)
28.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $214M | $258M | $287M | +11.2% | +15.9% |
| Operating Expenses | $157M | $179M | $205M | +14.6% | +14.3% |
| Operating Margin | 26.6% | 30.7% | 28.6% | -6.8% | +3.7% |
| Net Income | $57M | $79M | $82M | +3.6% | +20.2% |
| Licensed Beds | 100 | 100 | 104 | +4.0% | +2.0% |
| Total Patient Days | 30,558 | 38,017 | 41,152 | +8.2% | +16.0% |
| Medicare Day % | 19% | 17% | 17% | +2.7% | -4.6% |
| Medicaid Day % | 19% | 11% | 7% | -35.3% | -37.6% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +34.3% ($214M → $287M)
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
+15.9%
This Hospital
+7.6%
State Avg
Latest Margin
28.6%
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) | $324M | 29.6% |
| FY2024 (proj) | $360M | 30.6% |
| FY2025 (proj) | $397M | 31.5% |