COMMUNITY HOSP. MONTEREY PENINSULA — History
CCN 050145 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$797M
Latest Revenue (FY2022)
+9.5%
Revenue CAGR (3yr)
9.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $665M | $724M | $797M | +10.1% | +9.5% |
| Operating Expenses | $597M | $641M | $723M | +12.8% | +10.1% |
| Operating Margin | 10.2% | 11.5% | 9.3% | -19.1% | -4.5% |
| Net Income | $68M | $83M | $74M | -10.9% | +4.6% |
| Licensed Beds | 227 | 227 | 227 | +0.0% | +0.0% |
| Total Patient Days | 51,622 | 53,647 | 58,116 | +8.3% | +6.1% |
| Medicare Day % | 46% | 48% | 48% | +0.1% | +1.9% |
| Medicaid Day % | 5% | 4% | 3% | -36.9% | -23.8% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.0% ($665M → $797M)
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▼ Declining
vs State Average ()
Revenue Growth
+9.5%
This Hospital
+7.6%
State Avg
Latest Margin
9.3%
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) | $864M | 8.8% |
| FY2024 (proj) | $930M | 8.4% |
| FY2025 (proj) | $996M | 7.9% |