MONROE COUNTY HOSPITAL — History
CCN 010120 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$24M
Latest Revenue (FY2022)
+5.5%
Revenue CAGR (3yr)
-14.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $27M | $24M | -10.5% | +5.5% |
| Operating Expenses | $25M | $30M | $27M | -9.5% | +4.2% |
| Operating Margin | -16.9% | -12.9% | -14.1% | -9.8% | +0.0% |
| Net Income | $-4M | $-3M | $-3M | +1.7% | +0.0% |
| Licensed Beds | 46 | 46 | 46 | +0.0% | +0.0% |
| Total Patient Days | 3,308 | 4,390 | 3,352 | -23.6% | +0.7% |
| Medicare Day % | 27% | 24% | 26% | +6.2% | -2.6% |
| Medicaid Day % | 25% | 21% | 31% | +52.8% | +12.5% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.3% ($21M → $24M)
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
+5.5%
This Hospital
+7.6%
State Avg
Latest Margin
-14.1%
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) | $25M | -12.7% |
| FY2024 (proj) | $26M | -11.3% |
| FY2025 (proj) | $27M | -9.9% |