UPMC MAGEE-WOMENS HOSPITAL — History
CCN 390114 | 3-year financial timeline | COVID resilience: 32/100
🛡️ Public data only — no PHI permitted on this instance.
$911M
Latest Revenue (FY2022)
-5.8%
Revenue CAGR (3yr)
-23.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.0B | $1.1B | $911M | -13.5% | -5.8% |
| Operating Expenses | $978M | $1.1B | $1.1B | +7.2% | +7.4% |
| Operating Margin | 4.8% | -0.0% | -23.9% | -669744.7% | +0.0% |
| Net Income | $49M | $-0M | $-218M | -579365.0% | +0.0% |
| Licensed Beds | 317 | 317 | 347 | +9.5% | +4.6% |
| Total Patient Days | 94,811 | 93,090 | 94,221 | +1.2% | -0.3% |
| Medicare Day % | 5% | 5% | 5% | -3.8% | -4.7% |
| Medicaid Day % | 3% | 3% | 3% | -1.2% | +4.4% |
COVID Impact & Recovery
Resilience Score: 32/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -11.3% ($1.0B → $911M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-5.8%
This Hospital
+7.6%
State Avg
Latest Margin
-23.9%
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) | $853M | -38.3% |
| FY2024 (proj) | $795M | -52.7% |
| FY2025 (proj) | $737M | -67.0% |