MIDSTATE MEDICAL CENTER — History
CCN 070017 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$347M
Latest Revenue (FY2022)
+7.9%
Revenue CAGR (3yr)
-2.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $298M | $325M | $347M | +6.8% | +7.9% |
| Operating Expenses | $308M | $318M | $355M | +11.6% | +7.2% |
| Operating Margin | -3.6% | 2.1% | -2.3% | -209.7% | +0.0% |
| Net Income | $-11M | $7M | $-8M | -217.1% | +0.0% |
| Licensed Beds | 143 | 143 | 143 | +0.0% | +0.0% |
| Total Patient Days | 37,887 | 39,216 | 42,559 | +8.5% | +6.0% |
| Medicare Day % | 34% | 29% | 27% | -7.8% | -11.2% |
| Medicaid Day % | 19% | 18% | 18% | -0.5% | -4.4% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.4% ($298M → $347M)
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
+7.9%
This Hospital
+7.6%
State Avg
Latest Margin
-2.3%
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) | $371M | -1.6% |
| FY2024 (proj) | $396M | -1.0% |
| FY2025 (proj) | $420M | -0.3% |