UNIVERSITY OF WI HOSPITALS & CLINICS — History
CCN 520098 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$2.7B
Latest Revenue (FY2022)
+7.3%
Revenue CAGR (3yr)
3.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2.3B | $2.4B | $2.7B | +11.9% | +7.3% |
| Operating Expenses | $2.1B | $2.3B | $2.6B | +13.4% | +10.6% |
| Operating Margin | 8.9% | 4.6% | 3.2% | -28.9% | -39.7% |
| Net Income | $206M | $109M | $87M | -20.5% | -35.3% |
| Licensed Beds | 606 | 624 | 644 | +3.2% | +3.1% |
| Total Patient Days | 171,869 | 180,690 | 184,540 | +2.1% | +3.6% |
| Medicare Day % | 30% | 29% | 29% | -0.8% | -1.9% |
| Medicaid Day % | 7% | 7% | 6% | -9.8% | -1.9% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +15.1% ($2.3B → $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
+7.3%
This Hospital
+7.6%
State Avg
Latest Margin
3.2%
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) | $2.9B | 0.4% |
| FY2024 (proj) | $3.0B | -2.4% |
| FY2025 (proj) | $3.2B | -5.2% |