VANDERBILT UNIVERSITY MEDICAL CENTER — History
CCN 440039 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$5.4B
Latest Revenue (FY2022)
+7.7%
Revenue CAGR (3yr)
-15.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4.7B | $5.0B | $5.4B | +8.0% | +7.7% |
| Operating Expenses | $5.4B | $5.8B | $6.3B | +8.8% | +8.5% |
| Operating Margin | -14.2% | -15.0% | -15.9% | -5.7% | +0.0% |
| Net Income | $-665M | $-757M | $-864M | -14.1% | +0.0% |
| Licensed Beds | 1,056 | 1,056 | 1,084 | +2.7% | +1.3% |
| Total Patient Days | 352,164 | 374,374 | 377,664 | +0.9% | +3.6% |
| Medicare Day % | 19% | 17% | 16% | -6.7% | -8.3% |
| Medicaid Day % | 9% | 13% | 12% | -5.8% | +16.7% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.0% ($4.7B → $5.4B)
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
+7.7%
This Hospital
+7.6%
State Avg
Latest Margin
-15.9%
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) | $5.8B | -16.7% |
| FY2024 (proj) | $6.2B | -17.6% |
| FY2025 (proj) | $6.6B | -18.4% |