MONROE HOSPITAL — History
CCN 150183 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+18.2%
Revenue CAGR (3yr)
-69.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $27M | $31M | +12.5% | +18.2% |
| Operating Expenses | $33M | $34M | $52M | +52.1% | +26.6% |
| Operating Margin | -47.9% | -25.5% | -69.7% | -173.4% | +0.0% |
| Net Income | $-11M | $-7M | $-21M | -207.5% | +0.0% |
| Licensed Beds | 32 | 32 | 32 | +0.0% | +0.0% |
| Total Patient Days | 3,565 | 3,777 | 3,673 | -2.8% | +1.5% |
| Medicare Day % | 46% | 43% | 39% | -8.8% | -8.2% |
| Medicaid Day % | 4% | 3% | 2% | -50.2% | -35.7% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +39.7% ($22M → $31M)
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
+18.2%
This Hospital
+7.6%
State Avg
Latest Margin
-69.7%
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) | $35M | -80.5% |
| FY2024 (proj) | $40M | -91.4% |
| FY2025 (proj) | $44M | -102.3% |