CPMC - MISSION BERNAL CAMPUS — History
CCN 050055 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$171M
Latest Revenue (FY2022)
+7.3%
Revenue CAGR (3yr)
-32.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $148M | $158M | $171M | +8.2% | +7.3% |
| Operating Expenses | $228M | $219M | $226M | +3.4% | -0.4% |
| Operating Margin | -53.8% | -38.6% | -32.3% | +16.1% | +0.0% |
| Net Income | $-80M | $-61M | $-55M | +9.2% | +0.0% |
| Licensed Beds | 120 | 120 | 120 | +0.0% | +0.0% |
| Total Patient Days | 20,371 | 20,862 | 24,242 | +16.2% | +9.1% |
| Medicare Day % | 35% | 32% | 34% | +5.4% | -1.6% |
| Medicaid Day % | 8% | 6% | 7% | +15.2% | -5.5% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +15.2% ($148M → $171M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.3%
This Hospital
+7.6%
State Avg
Latest Margin
-32.3%
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) | $182M | -21.6% |
| FY2024 (proj) | $194M | -10.9% |
| FY2025 (proj) | $205M | -0.1% |