UH PORTAGE MEDICAL CENTER — History
CCN 360078 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$163M
Latest Revenue (FY2022)
+9.7%
Revenue CAGR (3yr)
-3.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $136M | $163M | $163M | +0.3% | +9.7% |
| Operating Expenses | $140M | $158M | $169M | +7.0% | +10.1% |
| Operating Margin | -2.9% | 2.7% | -3.8% | -239.1% | +0.0% |
| Net Income | $-4M | $4M | $-6M | -239.6% | +0.0% |
| Licensed Beds | 190 | 187 | 180 | -3.7% | -2.7% |
| Total Patient Days | 24,086 | 28,020 | 25,183 | -10.1% | +2.3% |
| Medicare Day % | 25% | 21% | 22% | +4.3% | -5.3% |
| Medicaid Day % | 5% | 4% | 5% | +24.3% | +7.2% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.2% ($136M → $163M)
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
+9.7%
This Hospital
+7.6%
State Avg
Latest Margin
-3.8%
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) | $177M | -4.2% |
| FY2024 (proj) | $191M | -4.6% |
| FY2025 (proj) | $204M | -5.1% |