MISSION HOSPITAL REG MEDICAL CENTER — History
CCN 050567 | 3-year financial timeline | COVID resilience: 24/100
🛡️ Public data only — no PHI permitted on this instance.
$690M
Latest Revenue (FY2022)
-2.0%
Revenue CAGR (3yr)
-15.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $719M | $738M | $690M | -6.4% | -2.0% |
| Operating Expenses | $739M | $780M | $800M | +2.6% | +4.1% |
| Operating Margin | -2.8% | -5.7% | -15.9% | -178.2% | +0.0% |
| Net Income | $-20M | $-42M | $-110M | -160.3% | +0.0% |
| Licensed Beds | 446 | 430 | 406 | -5.6% | -4.6% |
| Total Patient Days | 69,209 | 73,004 | 72,280 | -1.0% | +2.2% |
| Medicare Day % | 27% | 26% | 29% | +13.2% | +4.5% |
| Medicaid Day % | 6% | 7% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 24/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -4.0% ($719M → $690M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-2.0%
This Hospital
+7.6%
State Avg
Latest Margin
-15.9%
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) | $676M | -22.5% |
| FY2024 (proj) | $661M | -29.1% |
| FY2025 (proj) | $647M | -35.7% |