UNIVERSITY MEDICAL CENTER OF EL PASO — History
CCN 450024 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$399M
Latest Revenue (FY2022)
+18.0%
Revenue CAGR (3yr)
-92.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $287M | $382M | $399M | +4.5% | +18.0% |
| Operating Expenses | $584M | $724M | $770M | +6.4% | +14.8% |
| Operating Margin | -100.0% | -89.5% | -92.8% | -3.8% | +0.0% |
| Net Income | $-297M | $-342M | $-371M | -8.4% | +0.0% |
| Licensed Beds | 290 | 290 | 290 | +0.0% | +0.0% |
| Total Patient Days | 81,418 | 98,972 | 91,447 | -7.6% | +6.0% |
| Medicare Day % | 12% | 10% | 10% | -4.0% | -9.0% |
| Medicaid Day % | 10% | 8% | 7% | -14.1% | -17.4% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +39.2% ($287M → $399M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+18.0%
This Hospital
+7.6%
State Avg
Latest Margin
-92.8%
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) | $455M | -89.2% |
| FY2024 (proj) | $512M | -85.7% |
| FY2025 (proj) | $568M | -82.1% |