HOSPITAL UPR — History
CCN 400112 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$55M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
-9.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $47M | $53M | $55M | +3.7% | +8.5% |
| Operating Expenses | $47M | $54M | $60M | +12.3% | +13.1% |
| Operating Margin | -1.2% | -1.5% | -9.9% | -574.8% | +0.0% |
| Net Income | $-1M | $-1M | $-5M | -600.0% | +0.0% |
| Licensed Beds | 204 | 204 | 203 | -0.5% | -0.2% |
| Total Patient Days | 40,772 | 49,126 | 53,599 | +9.1% | +14.7% |
| Medicare Day % | 9% | 8% | 7% | -11.7% | -14.8% |
| Medicaid Day % | 34% | 41% | 39% | -4.3% | +7.1% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +17.8% ($47M → $55M)
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
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
-9.9%
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) | $59M | -14.2% |
| FY2024 (proj) | $63M | -18.5% |
| FY2025 (proj) | $67M | -22.9% |