MUNSON MEDICAL CENTER — History
CCN 230097 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$711M
Latest Revenue (FY2022)
+3.0%
Revenue CAGR (3yr)
-7.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $670M | $689M | $711M | +3.3% | +3.0% |
| Operating Expenses | $645M | $712M | $760M | +6.7% | +8.6% |
| Operating Margin | 3.7% | -3.5% | -7.0% | -101.1% | +0.0% |
| Net Income | $25M | $-24M | $-50M | -107.6% | +0.0% |
| Licensed Beds | 399 | 399 | 401 | +0.5% | +0.3% |
| Total Patient Days | 91,261 | 99,143 | 95,206 | -4.0% | +2.1% |
| Medicare Day % | 32% | 29% | 30% | +3.0% | -2.6% |
| Medicaid Day % | 4% | 5% | 4% | -13.1% | +0.2% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +6.2% ($670M → $711M)
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
+3.0%
This Hospital
+7.6%
State Avg
Latest Margin
-7.0%
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) | $732M | -12.3% |
| FY2024 (proj) | $752M | -17.6% |
| FY2025 (proj) | $773M | -23.0% |