U OF U HOSPITALS & CLINICS — History
CCN 460009 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$2.7B
Latest Revenue (FY2022)
+7.0%
Revenue CAGR (3yr)
-1.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.4B | $2.6B | $2.7B | +6.3% | +7.0% |
| Operating Expenses | $2.4B | $2.6B | $2.8B | +7.7% | +8.4% |
| Operating Margin | 1.0% | -0.4% | -1.8% | -353.6% | +0.0% |
| Net Income | $24M | $-10M | $-48M | -382.2% | +0.0% |
| Licensed Beds | 589 | 585 | 616 | +5.3% | +2.3% |
| Total Patient Days | 171,232 | 183,845 | 191,618 | +4.2% | +5.8% |
| Medicare Day % | 20% | 20% | 20% | +1.3% | -1.1% |
| Medicaid Day % | 18% | 17% | 15% | -10.1% | -8.1% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.4% ($2.4B → $2.7B)
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
+7.0%
This Hospital
+7.6%
State Avg
Latest Margin
-1.8%
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) | $2.9B | -3.1% |
| FY2024 (proj) | $3.1B | -4.5% |
| FY2025 (proj) | $3.2B | -5.9% |