MONROE REGIONAL HOSPITAL — History
CCN 230099 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$151M
Latest Revenue (FY2022)
+10.1%
Revenue CAGR (3yr)
-14.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $124M | $149M | $151M | +1.4% | +10.1% |
| Operating Expenses | $147M | $167M | $173M | +3.3% | +8.3% |
| Operating Margin | -18.5% | -12.5% | -14.6% | -16.7% | +0.0% |
| Net Income | $-23M | $-19M | $-22M | -18.4% | +0.0% |
| Licensed Beds | 129 | 147 | 147 | +0.0% | +6.7% |
| Total Patient Days | 19,210 | 28,925 | 26,556 | -8.2% | +17.6% |
| Medicare Day % | 34% | 28% | 27% | -0.1% | -10.1% |
| Medicaid Day % | 5% | 4% | 4% | +21.7% | -6.2% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +21.2% ($124M → $151M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.1%
This Hospital
+7.6%
State Avg
Latest Margin
-14.6%
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) | $164M | -12.6% |
| FY2024 (proj) | $177M | -10.7% |
| FY2025 (proj) | $190M | -8.7% |