UPMC HORIZON HOSPITAL — History
CCN 390178 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$156M
Latest Revenue (FY2022)
+9.6%
Revenue CAGR (3yr)
-16.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $130M | $146M | $156M | +7.4% | +9.6% |
| Operating Expenses | $151M | $167M | $182M | +9.0% | +9.7% |
| Operating Margin | -16.2% | -14.8% | -16.5% | -11.3% | +0.0% |
| Net Income | $-21M | $-22M | $-26M | -19.6% | +0.0% |
| Licensed Beds | 105 | 105 | 99 | -5.7% | -2.9% |
| Total Patient Days | 11,236 | 13,404 | 12,776 | -4.7% | +6.6% |
| Medicare Day % | 21% | 21% | 21% | -2.2% | -0.3% |
| Medicaid Day % | 10% | 8% | 9% | +5.6% | -8.2% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.2% ($130M → $156M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.6%
This Hospital
+7.6%
State Avg
Latest Margin
-16.5%
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) | $169M | -16.6% |
| FY2024 (proj) | $183M | -16.7% |
| FY2025 (proj) | $196M | -16.8% |