UNION MEDICAL CENTER — History
CCN 420108 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$30M
Latest Revenue (FY2022)
+19.4%
Revenue CAGR (3yr)
4.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $24M | $30M | +24.2% | +19.4% |
| Operating Expenses | $25M | $26M | $29M | +8.5% | +6.3% |
| Operating Margin | -20.6% | -9.6% | 4.3% | +144.9% | +0.0% |
| Net Income | $-4M | $-2M | $1M | +155.7% | +0.0% |
| Licensed Beds | 22 | 15 | 15 | +0.0% | -17.4% |
| Total Patient Days | 2,362 | 1,880 | 1,694 | -9.9% | -15.3% |
| Medicare Day % | 22% | 32% | 24% | -25.8% | +3.1% |
| Medicaid Day % | 3% | 5% | 10% | +75.6% | +76.4% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +42.5% ($21M → $30M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+19.4%
This Hospital
+7.6%
State Avg
Latest Margin
4.3%
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) | $35M | 16.7% |
| FY2024 (proj) | $39M | 29.2% |
| FY2025 (proj) | $43M | 41.6% |