MISSION REGIONAL MEDICAL CTR — History
CCN 450176 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$117M
Latest Revenue (FY2022)
+4.6%
Revenue CAGR (3yr)
-1.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $107M | $120M | $117M | -2.5% | +4.6% |
| Operating Expenses | $106M | $120M | $119M | -1.2% | +6.0% |
| Operating Margin | 0.8% | -0.5% | -1.9% | -286.4% | +0.0% |
| Net Income | $1M | $-1M | $-2M | -276.7% | +0.0% |
| Licensed Beds | 270 | 270 | 270 | +0.0% | +0.0% |
| Total Patient Days | 37,239 | 40,903 | 40,351 | -1.3% | +4.1% |
| Medicare Day % | 21% | 17% | 16% | -5.0% | -11.3% |
| Medicaid Day % | 16% | 14% | 13% | -7.1% | -8.7% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.5% ($107M → $117M)
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
+4.6%
This Hospital
+7.6%
State Avg
Latest Margin
-1.9%
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) | $122M | -3.2% |
| FY2024 (proj) | $127M | -4.5% |
| FY2025 (proj) | $132M | -5.9% |