MOUNT NITTANY MEDICAL CENTER — History
CCN 390268 | 3-year financial timeline | COVID resilience: 55/100
🛡️ Public data only — no PHI permitted on this instance.
$442M
Latest Revenue (FY2022)
+7.0%
Revenue CAGR (3yr)
12.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $386M | $418M | $442M | +5.7% | +7.0% |
| Operating Expenses | $328M | $361M | $386M | +6.9% | +8.5% |
| Operating Margin | 15.1% | 13.5% | 12.6% | -6.7% | -8.7% |
| Net Income | $58M | $56M | $56M | -1.4% | -2.3% |
| Licensed Beds | 248 | 248 | 248 | +0.0% | +0.0% |
| Total Patient Days | 41,279 | 47,360 | 46,018 | -2.8% | +5.6% |
| Medicare Day % | 27% | 27% | 24% | -9.4% | -4.9% |
| Medicaid Day % | 5% | 3% | 3% | -2.0% | -20.9% |
COVID Impact & Recovery
Resilience Score: 55/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.4% ($386M → $442M)
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
+7.0%
This Hospital
+7.6%
State Avg
Latest Margin
12.6%
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) | $470M | 11.4% |
| FY2024 (proj) | $497M | 10.1% |
| FY2025 (proj) | $525M | 8.9% |