UNIVERSITY OF TENNESSEE MEDICAL CENT — History
CCN 440015 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$1.1B
Latest Revenue (FY2022)
+7.1%
Revenue CAGR (3yr)
-17.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $940M | $992M | $1.1B | +8.6% | +7.1% |
| Operating Expenses | $1.1B | $1.1B | $1.3B | +11.0% | +9.7% |
| Operating Margin | -12.2% | -15.2% | -17.6% | -16.3% | +0.0% |
| Net Income | $-115M | $-150M | $-190M | -26.4% | +0.0% |
| Licensed Beds | 671 | 698 | 698 | +0.0% | +2.0% |
| Total Patient Days | 176,064 | 190,574 | 189,009 | -0.8% | +3.6% |
| Medicare Day % | 22% | 20% | 20% | -1.9% | -4.5% |
| Medicaid Day % | 1% | 1% | 1% | -11.3% | -10.4% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +14.7% ($940M → $1.1B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.1%
This Hospital
+7.6%
State Avg
Latest Margin
-17.6%
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) | $1.1B | -20.3% |
| FY2024 (proj) | $1.2B | -23.0% |
| FY2025 (proj) | $1.3B | -25.7% |