MILLCREEK COMMUNITY HOSPITAL — History
CCN 390198 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$62M
Latest Revenue (FY2022)
+16.1%
Revenue CAGR (3yr)
-28.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $46M | $62M | $62M | +1.0% | +16.1% |
| Operating Expenses | $71M | $79M | $80M | +1.0% | +5.9% |
| Operating Margin | -54.0% | -28.1% | -28.1% | -0.1% | +0.0% |
| Net Income | $-25M | $-17M | $-17M | -1.1% | +0.0% |
| Licensed Beds | 130 | 124 | 124 | +0.0% | -2.3% |
| Total Patient Days | 19,348 | 20,475 | 19,647 | -4.0% | +0.8% |
| Medicare Day % | 12% | 10% | 9% | -7.1% | -14.3% |
| Medicaid Day % | 2% | 2% | 2% | -20.7% | +8.2% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +34.8% ($46M → $62M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+16.1%
This Hospital
+7.6%
State Avg
Latest Margin
-28.1%
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) | $70M | -15.2% |
| FY2024 (proj) | $78M | -2.2% |
| FY2025 (proj) | $86M | 10.7% |