UNIVERSITY MEDICAL CENTER — History
CCN 450686 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$626M
Latest Revenue (FY2022)
+7.8%
Revenue CAGR (3yr)
-33.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $539M | $594M | $626M | +5.4% | +7.8% |
| Operating Expenses | $708M | $758M | $838M | +10.6% | +8.8% |
| Operating Margin | -31.3% | -27.5% | -33.8% | -22.9% | +0.0% |
| Net Income | $-169M | $-163M | $-212M | -29.6% | +0.0% |
| Licensed Beds | 479 | 472 | 450 | -4.7% | -3.1% |
| Total Patient Days | 112,136 | 124,234 | 121,959 | -1.8% | +4.3% |
| Medicare Day % | 19% | 17% | 16% | -6.1% | -8.6% |
| Medicaid Day % | 3% | 3% | 3% | +5.2% | -2.5% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +16.2% ($539M → $626M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.8%
This Hospital
+7.6%
State Avg
Latest Margin
-33.8%
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) | $670M | -35.1% |
| FY2024 (proj) | $714M | -36.3% |
| FY2025 (proj) | $757M | -37.5% |