UPMC EAST HOSPITAL — History
CCN 390328 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$196M
Latest Revenue (FY2022)
+4.4%
Revenue CAGR (3yr)
-14.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $180M | $178M | $196M | +10.0% | +4.4% |
| Operating Expenses | $168M | $196M | $225M | +14.7% | +15.7% |
| Operating Margin | 6.4% | -10.2% | -14.9% | -46.4% | +0.0% |
| Net Income | $12M | $-18M | $-29M | -61.0% | +0.0% |
| Licensed Beds | 136 | 136 | 136 | +0.0% | +0.0% |
| Total Patient Days | 40,785 | 39,588 | 41,265 | +4.2% | +0.6% |
| Medicare Day % | 22% | 19% | 18% | -1.4% | -7.8% |
| Medicaid Day % | 2% | 2% | 1% | -48.9% | -35.9% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +9.0% ($180M → $196M)
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
+4.4%
This Hospital
+7.6%
State Avg
Latest Margin
-14.9%
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) | $204M | -25.6% |
| FY2024 (proj) | $212M | -36.3% |
| FY2025 (proj) | $220M | -47.0% |