UPMC - PRESBYTERIAN SHADYSIDE — History
CCN 390164 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$2.2B
Latest Revenue (FY2022)
+3.6%
Revenue CAGR (3yr)
-23.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.1B | $2.1B | $2.2B | +5.6% | +3.6% |
| Operating Expenses | $2.3B | $2.5B | $2.8B | +8.6% | +10.4% |
| Operating Margin | -8.3% | -19.6% | -23.0% | -17.2% | +0.0% |
| Net Income | $-172M | $-416M | $-515M | -23.8% | +0.0% |
| Licensed Beds | 1,146 | 1,141 | 1,141 | +0.0% | -0.2% |
| Total Patient Days | 319,362 | 312,975 | 307,126 | -1.9% | -1.9% |
| Medicare Day % | 22% | 20% | 18% | -8.1% | -9.1% |
| Medicaid Day % | 3% | 2% | 2% | -19.7% | -19.3% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +7.4% ($2.1B → $2.2B)
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
+3.6%
This Hospital
+7.6%
State Avg
Latest Margin
-23.0%
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 | -30.4% |
| FY2024 (proj) | $2.4B | -37.8% |
| FY2025 (proj) | $2.5B | -45.2% |