HOSPITAL OF THE UNIV OF PENNA — History
CCN 390111 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$3.4B
Latest Revenue (FY2022)
+8.6%
Revenue CAGR (3yr)
-12.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.9B | $3.1B | $3.4B | +10.2% | +8.6% |
| Operating Expenses | $3.0B | $3.5B | $3.8B | +9.3% | +12.2% |
| Operating Margin | -5.7% | -13.7% | -12.8% | +6.8% | +0.0% |
| Net Income | $-163M | $-418M | $-429M | -2.7% | +0.0% |
| Licensed Beds | 781 | 1,003 | 1,051 | +4.8% | +16.0% |
| Total Patient Days | 247,672 | 280,172 | 288,120 | +2.8% | +7.9% |
| Medicare Day % | 26% | 24% | 23% | -2.7% | -5.8% |
| Medicaid Day % | 3% | 3% | 2% | -11.2% | -11.0% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.0% ($2.9B → $3.4B)
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
+8.6%
This Hospital
+7.6%
State Avg
Latest Margin
-12.8%
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) | $3.6B | -16.3% |
| FY2024 (proj) | $3.9B | -19.8% |
| FY2025 (proj) | $4.1B | -23.3% |