UPMC PINNACLE HOSPITALS — History
CCN 390067 | 3-year financial timeline | COVID resilience: 41/100
🛡️ Public data only — no PHI permitted on this instance.
$1.3B
Latest Revenue (FY2022)
+6.7%
Revenue CAGR (3yr)
8.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.1B | $1.2B | $1.3B | +7.8% | +6.7% |
| Operating Expenses | $931M | $1.0B | $1.2B | +14.0% | +12.5% |
| Operating Margin | 18.0% | 13.9% | 8.9% | -36.0% | -29.8% |
| Net Income | $205M | $167M | $115M | -31.1% | -25.1% |
| Licensed Beds | 587 | 597 | 561 | -6.0% | -2.2% |
| Total Patient Days | 174,292 | 183,716 | 160,754 | -12.5% | -4.0% |
| Medicare Day % | 25% | 23% | 26% | +11.5% | +2.9% |
| Medicaid Day % | 3% | 2% | 4% | +45.6% | +13.4% |
COVID Impact & Recovery
Resilience Score: 41/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +13.9% ($1.1B → $1.3B)
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▼ Declining
vs State Average ()
Revenue Growth
+6.7%
This Hospital
+7.6%
State Avg
Latest Margin
8.9%
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) | $1.4B | 4.3% |
| FY2024 (proj) | $1.5B | -0.2% |
| FY2025 (proj) | $1.5B | -4.8% |