PENNSYLVANIA HOSPITAL OF UPHS — History
CCN 390226 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$739M
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
-8.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $657M | $693M | $739M | +6.7% | +6.1% |
| Operating Expenses | $719M | $786M | $804M | +2.3% | +5.8% |
| Operating Margin | -9.4% | -13.5% | -8.8% | +34.5% | +0.0% |
| Net Income | $-62M | $-93M | $-65M | +30.2% | +0.0% |
| Licensed Beds | 432 | 432 | 425 | -1.6% | -0.8% |
| Total Patient Days | 87,838 | 95,153 | 92,683 | -2.6% | +2.7% |
| Medicare Day % | 20% | 18% | 19% | +6.1% | -2.6% |
| Medicaid Day % | 4% | 4% | 4% | +6.5% | +9.4% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.5% ($657M → $739M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.1%
This Hospital
+7.6%
State Avg
Latest Margin
-8.8%
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) | $780M | -8.5% |
| FY2024 (proj) | $821M | -8.2% |
| FY2025 (proj) | $862M | -8.0% |