UH REGIONAL HOSPITALS — History
CCN 360075 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$215M
Latest Revenue (FY2022)
+37.1%
Revenue CAGR (3yr)
-21.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $114M | $126M | $215M | +70.9% | +37.1% |
| Operating Expenses | $120M | $129M | $261M | +102.0% | +47.5% |
| Operating Margin | -4.9% | -2.8% | -21.6% | -673.5% | +0.0% |
| Net Income | $-6M | $-3M | $-46M | -1221.5% | +0.0% |
| Licensed Beds | 86 | 86 | 144 | +67.4% | +29.4% |
| Total Patient Days | 15,761 | 14,276 | 26,045 | +82.4% | +28.5% |
| Medicare Day % | 27% | 25% | 27% | +9.0% | +0.0% |
| Medicaid Day % | 5% | 4% | 5% | +19.3% | -5.2% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +87.9% ($114M → $215M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+37.1%
This Hospital
+7.6%
State Avg
Latest Margin
-21.6%
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) | $265M | -29.9% |
| FY2024 (proj) | $315M | -38.2% |
| FY2025 (proj) | $365M | -46.5% |