MILTON S. HERSHEY MEDICAL CENTER — History
CCN 390256 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$2.1B
Latest Revenue (FY2022)
+6.2%
Revenue CAGR (3yr)
-2.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.8B | $2.0B | $2.1B | +3.4% | +6.2% |
| Operating Expenses | $1.8B | $2.0B | $2.1B | +7.9% | +7.8% |
| Operating Margin | 0.3% | 1.6% | -2.8% | -272.0% | +0.0% |
| Net Income | $6M | $32M | $-57M | -277.8% | +0.0% |
| Licensed Beds | 625 | 618 | 616 | -0.3% | -0.7% |
| Total Patient Days | 170,819 | 180,110 | 182,755 | +1.5% | +3.4% |
| Medicare Day % | 22% | 19% | 19% | -1.8% | -7.7% |
| Medicaid Day % | 2% | 3% | 3% | -1.0% | +1.3% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.7% ($1.8B → $2.1B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.2%
This Hospital
+7.6%
State Avg
Latest Margin
-2.8%
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) | $2.2B | -4.3% |
| FY2024 (proj) | $2.3B | -5.8% |
| FY2025 (proj) | $2.4B | -7.4% |