UT HEATH ATHENS — History
CCN 450389 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$119M
Latest Revenue (FY2022)
-1.3%
Revenue CAGR (3yr)
17.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $123M | $108M | $119M | +10.9% | -1.3% |
| Operating Expenses | $106M | $100M | $99M | -1.1% | -3.6% |
| Operating Margin | 13.3% | 7.1% | 17.2% | +141.5% | +13.6% |
| Net Income | $16M | $8M | $21M | +167.8% | +12.1% |
| Licensed Beds | 127 | 127 | 127 | +0.0% | +0.0% |
| Total Patient Days | 18,494 | 22,420 | 18,044 | -19.5% | -1.2% |
| Medicare Day % | 33% | 26% | 25% | -2.7% | -12.8% |
| Medicaid Day % | 2% | 1% | 1% | +40.9% | -3.7% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -2.7% ($123M → $119M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.3%
This Hospital
+7.6%
State Avg
Latest Margin
17.2%
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) | $118M | 19.1% |
| FY2024 (proj) | $116M | 21.1% |
| FY2025 (proj) | $114M | 23.0% |