MILLWOOD HOSPITAL — History
CCN 454012 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$29M
Latest Revenue (FY2022)
+14.8%
Revenue CAGR (3yr)
16.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $23M | $29M | +26.4% | +14.8% |
| Operating Expenses | $19M | $22M | $24M | +6.7% | +11.0% |
| Operating Margin | 10.6% | 1.1% | 16.5% | +1453.2% | +24.4% |
| Net Income | $2M | $0M | $5M | +1862.7% | +42.8% |
| Licensed Beds | 134 | 134 | 134 | +0.0% | +0.0% |
| Total Patient Days | 33,486 | 32,698 | 35,870 | +9.7% | +3.5% |
| Medicare Day % | 10% | 7% | 8% | +16.8% | -10.7% |
| Medicaid Day % | 1% | 1% | 0% | -38.5% | -22.0% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +31.9% ($22M → $29M)
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
+14.8%
This Hospital
+7.6%
State Avg
Latest Margin
16.5%
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) | $32M | 19.4% |
| FY2024 (proj) | $36M | 22.3% |
| FY2025 (proj) | $39M | 25.2% |