MISSION HOSPITAL INC — History
CCN 340002 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$1.3B
Latest Revenue (FY2022)
+12.5%
Revenue CAGR (3yr)
7.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.0B | $1.3B | $1.3B | +2.6% | +12.5% |
| Operating Expenses | $1.2B | $1.0B | $1.2B | +14.9% | +2.0% |
| Operating Margin | -12.6% | 17.4% | 7.4% | -57.3% | +0.0% |
| Net Income | $-129M | $221M | $97M | -56.2% | +0.0% |
| Licensed Beds | 733 | 733 | 733 | +0.0% | +0.0% |
| Total Patient Days | 203,900 | 224,358 | 228,327 | +1.8% | +5.8% |
| Medicare Day % | 31% | 28% | 26% | -6.6% | -8.2% |
| Medicaid Day % | 20% | 17% | 8% | -55.5% | -38.8% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +26.5% ($1.0B → $1.3B)
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
+12.5%
This Hospital
+7.6%
State Avg
Latest Margin
7.4%
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) | $1.4B | 17.5% |
| FY2024 (proj) | $1.6B | 27.5% |
| FY2025 (proj) | $1.7B | 37.5% |