UNION HOSPITAL ASSOCIATION — History
CCN 360010 | 3-year financial timeline | COVID resilience: 29/100
🛡️ Public data only — no PHI permitted on this instance.
$108M
Latest Revenue (FY2022)
+2.7%
Revenue CAGR (3yr)
-15.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $102M | $106M | $108M | +1.9% | +2.7% |
| Operating Expenses | $114M | $121M | $124M | +3.1% | +4.6% |
| Operating Margin | -10.9% | -13.8% | -15.1% | -9.1% | +0.0% |
| Net Income | $-11M | $-15M | $-16M | -11.2% | +0.0% |
| Licensed Beds | 122 | 77 | 77 | +0.0% | -20.6% |
| Total Patient Days | 16,369 | 16,455 | 12,732 | -22.6% | -11.8% |
| Medicare Day % | 34% | 30% | 29% | -3.0% | -7.5% |
| Medicaid Day % | 5% | 6% | 2% | -71.0% | -45.9% |
COVID Impact & Recovery
Resilience Score: 29/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +5.5% ($102M → $108M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.7%
This Hospital
+7.6%
State Avg
Latest Margin
-15.1%
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) | $111M | -17.2% |
| FY2024 (proj) | $114M | -19.3% |
| FY2025 (proj) | $117M | -21.5% |