UNIVERSITY OF VERMONT MEDICAL CENTER — History
CCN 470003 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$1.3B
Latest Revenue (FY2022)
+12.5%
Revenue CAGR (3yr)
-41.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.0B | $1.1B | $1.3B | +15.5% | +12.5% |
| Operating Expenses | $1.5B | $1.6B | $1.8B | +17.6% | +12.4% |
| Operating Margin | -41.5% | -38.7% | -41.2% | -6.5% | +0.0% |
| Net Income | $-429M | $-439M | $-539M | -22.9% | +0.0% |
| Licensed Beds | 482 | 458 | 461 | +0.7% | -2.2% |
| Total Patient Days | 120,364 | 127,451 | 137,564 | +7.9% | +6.9% |
| Medicare Day % | 38% | 36% | 33% | -10.0% | -7.4% |
| Medicaid Day % | 15% | 24% | 24% | +0.8% | +26.0% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +26.7% ($1.0B → $1.3B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+12.5%
This Hospital
+7.6%
State Avg
Latest Margin
-41.2%
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) | $1.4B | -41.1% |
| FY2024 (proj) | $1.6B | -40.9% |
| FY2025 (proj) | $1.7B | -40.8% |