UNITED GENERAL MEDICAL CENTER — History
CCN 501329 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$83M
Latest Revenue (FY2022)
+9.2%
Revenue CAGR (3yr)
-5.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $69M | $79M | $83M | +4.9% | +9.2% |
| Operating Expenses | $68M | $75M | $87M | +16.0% | +12.9% |
| Operating Margin | 1.9% | 5.0% | -5.1% | -201.0% | +0.0% |
| Net Income | $1M | $4M | $-4M | -205.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,531 | 5,865 | 6,735 | +14.8% | +21.9% |
| Medicare Day % | 45% | 35% | 34% | -1.2% | -12.4% |
| Medicaid Day % | 5% | 6% | 2% | -61.9% | -30.4% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +19.2% ($69M → $83M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.2%
This Hospital
+7.6%
State Avg
Latest Margin
-5.1%
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) | $89M | -8.5% |
| FY2024 (proj) | $96M | -12.0% |
| FY2025 (proj) | $103M | -15.4% |