MISSION COMMUNITY HOSPITAL — History
CCN 050704 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$159M
Latest Revenue (FY2022)
+6.3%
Revenue CAGR (3yr)
-11.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $140M | $157M | $159M | +1.1% | +6.3% |
| Operating Expenses | $160M | $172M | $177M | +3.1% | +5.2% |
| Operating Margin | -14.2% | -9.5% | -11.7% | -23.0% | +0.0% |
| Net Income | $-20M | $-15M | $-19M | -24.3% | +0.0% |
| Licensed Beds | 145 | 145 | 145 | +0.0% | +0.0% |
| Total Patient Days | 41,314 | 45,773 | 45,137 | -1.4% | +4.5% |
| Medicare Day % | 25% | 24% | 23% | -3.0% | -4.3% |
| Medicaid Day % | 35% | 36% | 39% | +8.8% | +6.0% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.0% ($140M → $159M)
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
+6.3%
This Hospital
+7.6%
State Avg
Latest Margin
-11.7%
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) | $168M | -10.5% |
| FY2024 (proj) | $177M | -9.3% |
| FY2025 (proj) | $186M | -8.1% |