UH CLEVELAND MEDICAL CENTER — History
CCN 360137 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$2.2B
Latest Revenue (FY2022)
+6.2%
Revenue CAGR (3yr)
-5.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.0B | $2.2B | $2.2B | -1.1% | +6.2% |
| Operating Expenses | $2.0B | $2.2B | $2.3B | +7.5% | +8.6% |
| Operating Margin | -0.5% | 3.5% | -5.0% | -243.4% | +0.0% |
| Net Income | $-10M | $78M | $-110M | -241.8% | +0.0% |
| Licensed Beds | 638 | 638 | 660 | +3.4% | +1.7% |
| Total Patient Days | 165,798 | 184,225 | 180,350 | -2.1% | +4.3% |
| Medicare Day % | 21% | 18% | 17% | -7.7% | -9.3% |
| Medicaid Day % | 8% | 7% | 8% | +11.3% | +0.8% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.9% ($2.0B → $2.2B)
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
+6.2%
This Hospital
+7.6%
State Avg
Latest Margin
-5.0%
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) | $2.3B | -7.2% |
| FY2024 (proj) | $2.5B | -9.5% |
| FY2025 (proj) | $2.6B | -11.7% |