MONROVIA MEMORIAL HOSPITAL — History
CCN 052054 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+10.2%
Revenue CAGR (3yr)
-1.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $16M | $18M | +13.5% | +10.2% |
| Operating Expenses | $16M | $17M | $18M | +6.3% | +5.1% |
| Operating Margin | -11.6% | -8.4% | -1.5% | +82.6% | +0.0% |
| Net Income | $-2M | $-1M | $-0M | +80.2% | +0.0% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 5,774 | 6,153 | 6,888 | +11.9% | +9.2% |
| Medicare Day % | 99% | 95% | 93% | -2.5% | -2.9% |
| Medicaid Day % | 1% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +21.5% ($15M → $18M)
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
+10.2%
This Hospital
+7.6%
State Avg
Latest Margin
-1.5%
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) | $19M | 3.6% |
| FY2024 (proj) | $21M | 8.7% |
| FY2025 (proj) | $23M | 13.7% |