MILLS PENINSULA MEDICAL CENTER — History
CCN 050007 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$705M
Latest Revenue (FY2022)
+4.4%
Revenue CAGR (3yr)
3.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $646M | $690M | $705M | +2.1% | +4.4% |
| Operating Expenses | $641M | $659M | $679M | +3.0% | +2.9% |
| Operating Margin | 0.8% | 4.5% | 3.7% | -17.7% | +118.2% |
| Net Income | $5M | $31M | $26M | -16.0% | +127.9% |
| Licensed Beds | 257 | 241 | 241 | +0.0% | -3.2% |
| Total Patient Days | 44,612 | 47,718 | 47,382 | -0.7% | +3.1% |
| Medicare Day % | 34% | 33% | 34% | +1.2% | -0.4% |
| Medicaid Day % | 4% | 3% | 2% | -37.3% | -31.8% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.1% ($646M → $705M)
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
+4.4%
This Hospital
+7.6%
State Avg
Latest Margin
3.7%
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) | $734M | 5.2% |
| FY2024 (proj) | $763M | 6.6% |
| FY2025 (proj) | $793M | 8.1% |