TEMPLE UNIVERSITY HOSPITAL — History
CCN 390027 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$2.0B
Latest Revenue (FY2022)
+6.2%
Revenue CAGR (3yr)
0.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.8B | $1.9B | $2.0B | +3.5% | +6.2% |
| Operating Expenses | $1.7B | $1.8B | $2.0B | +6.9% | +8.0% |
| Operating Margin | 4.1% | 3.9% | 0.8% | -80.1% | -56.1% |
| Net Income | $72M | $76M | $16M | -79.4% | -53.4% |
| Licensed Beds | 761 | 761 | 761 | +0.0% | +0.0% |
| Total Patient Days | 207,322 | 208,225 | 197,361 | -5.2% | -2.4% |
| Medicare Day % | 19% | 17% | 17% | -0.4% | -7.4% |
| Medicaid Day % | 6% | 6% | 5% | -3.8% | -2.1% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.8% ($1.8B → $2.0B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.2%
This Hospital
+7.6%
State Avg
Latest Margin
0.8%
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) | $2.1B | -0.9% |
| FY2024 (proj) | $2.2B | -2.5% |
| FY2025 (proj) | $2.3B | -4.2% |