MILFORD REGIONAL MEDICAL CENTER INC — History
CCN 220090 | 3-year financial timeline | COVID resilience: 72/100
🛡️ Public data only — no PHI permitted on this instance.
$255M
Latest Revenue (FY2022)
+11.9%
Revenue CAGR (3yr)
-7.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $204M | $231M | $255M | +10.1% | +11.9% |
| Operating Expenses | $225M | $251M | $273M | +8.6% | +10.0% |
| Operating Margin | -10.8% | -8.7% | -7.2% | +17.2% | +0.0% |
| Net Income | $-22M | $-20M | $-18M | +8.8% | +0.0% |
| Licensed Beds | 149 | 149 | 148 | -0.7% | -0.3% |
| Total Patient Days | 34,219 | 35,316 | 37,804 | +7.0% | +5.1% |
| Medicare Day % | 45% | 44% | 43% | -1.7% | -2.7% |
| Medicaid Day % | 11% | 12% | 12% | +4.6% | +7.1% |
COVID Impact & Recovery
Resilience Score: 72/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.1% ($204M → $255M)
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
+11.9%
This Hospital
+7.6%
State Avg
Latest Margin
-7.2%
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) | $280M | -5.4% |
| FY2024 (proj) | $306M | -3.6% |
| FY2025 (proj) | $331M | -1.8% |