UPMC CHILDRENS HOSPITAL OF PGH — History
CCN 393302 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$817M
Latest Revenue (FY2022)
+9.2%
Revenue CAGR (3yr)
-2.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $685M | $767M | $817M | +6.5% | +9.2% |
| Operating Expenses | $736M | $784M | $837M | +6.8% | +6.7% |
| Operating Margin | -7.4% | -2.3% | -2.5% | -10.0% | +0.0% |
| Net Income | $-51M | $-18M | $-21M | -17.2% | +0.0% |
| Licensed Beds | 313 | 313 | 317 | +1.3% | +0.6% |
| Total Patient Days | 77,286 | 83,408 | 88,755 | +6.4% | +7.2% |
| Medicare Day % | 0% | 0% | 0% | -48.4% | -28.3% |
| Medicaid Day % | 3% | 2% | 3% | +65.4% | -1.1% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.2% ($685M → $817M)
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
+9.2%
This Hospital
+7.6%
State Avg
Latest Margin
-2.5%
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) | $882M | -0.1% |
| FY2024 (proj) | $948M | 2.3% |
| FY2025 (proj) | $1.0B | 4.8% |