SOUTHERN MONO HEALTH CARE DISTRICT — History
CCN 051303 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$99M
Latest Revenue (FY2022)
+5.0%
Revenue CAGR (3yr)
4.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $90M | $94M | $99M | +5.4% | +5.0% |
| Operating Expenses | $80M | $92M | $95M | +3.2% | +9.3% |
| Operating Margin | 11.5% | 2.0% | 4.1% | +99.0% | -40.5% |
| Net Income | $10M | $2M | $4M | +109.6% | -37.5% |
| Licensed Beds | 17 | 17 | 17 | +0.0% | +0.0% |
| Total Patient Days | 1,687 | 1,409 | 1,200 | -14.8% | -15.7% |
| Medicare Day % | 25% | 32% | 30% | -8.3% | +8.9% |
| Medicaid Day % | 13% | 16% | 13% | -19.3% | -1.2% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.3% ($90M → $99M)
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▼ Declining
vs State Average ()
Revenue Growth
+5.0%
This Hospital
+7.6%
State Avg
Latest Margin
4.1%
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) | $104M | 0.4% |
| FY2024 (proj) | $108M | -3.3% |
| FY2025 (proj) | $113M | -7.1% |