UNIVERSITY HEALTH SYSTEM — History
CCN 450213 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$1.1B
Latest Revenue (FY2022)
+22.0%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $736M | $909M | $1.1B | +20.5% | +22.0% |
| Operating Expenses | $2.1B | $2.2B | $2.7B | +18.8% | +13.4% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-1.3B | $-1.3B | $-1.6B | -17.6% | +0.0% |
| Licensed Beds | 621 | 642 | 657 | +2.3% | +2.9% |
| Total Patient Days | 171,750 | 191,845 | 202,985 | +5.8% | +8.7% |
| Medicare Day % | 13% | 13% | 11% | -13.8% | -9.6% |
| Medicaid Day % | 15% | 8% | 8% | +4.1% | -24.3% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +48.9% ($736M → $1.1B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+22.0%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $1.3B | -100.0% |
| FY2024 (proj) | $1.5B | -100.0% |
| FY2025 (proj) | $1.6B | -100.0% |