UNIVERSITY DISCTRICT HOSPITAL — History
CCN 400061 | 3-year financial timeline | COVID resilience: 87/100
🛡️ Public data only — no PHI permitted on this instance.
$97M
Latest Revenue (FY2022)
+29.0%
Revenue CAGR (3yr)
-43.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $58M | $64M | $97M | +51.8% | +29.0% |
| Operating Expenses | $108M | $132M | $139M | +5.9% | +13.5% |
| Operating Margin | -85.2% | -100.0% | -43.2% | +56.8% | +0.0% |
| Net Income | $-50M | $-68M | $-42M | +37.6% | +0.0% |
| Licensed Beds | 198 | 196 | 210 | +7.1% | +3.0% |
| Total Patient Days | 52,148 | 54,060 | 58,763 | +8.7% | +6.2% |
| Medicare Day % | 8% | 6% | 5% | -7.2% | -20.3% |
| Medicaid Day % | 48% | 52% | 52% | -0.2% | +4.5% |
COVID Impact & Recovery
Resilience Score: 87/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +66.5% ($58M → $97M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+29.0%
This Hospital
+7.6%
State Avg
Latest Margin
-43.2%
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) | $117M | -22.3% |
| FY2024 (proj) | $136M | -1.3% |
| FY2025 (proj) | $156M | 19.7% |