MONROE HEALTH SERVICES INC. — History
CCN 250025 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$46M
Latest Revenue (FY2022)
+21.1%
Revenue CAGR (3yr)
6.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $31M | $42M | $46M | +9.1% | +21.1% |
| Operating Expenses | $35M | $41M | $43M | +3.9% | +10.5% |
| Operating Margin | -12.7% | 1.6% | 6.2% | +297.1% | +0.0% |
| Net Income | $-4M | $1M | $3M | +333.1% | +0.0% |
| Licensed Beds | 94 | 94 | 94 | +0.0% | +0.0% |
| Total Patient Days | 10,542 | 11,153 | 10,223 | -8.3% | -1.5% |
| Medicare Day % | 41% | 40% | 36% | -8.6% | -6.0% |
| Medicaid Day % | 27% | 22% | 27% | +22.7% | -0.5% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +46.6% ($31M → $46M)
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
+21.1%
This Hospital
+7.6%
State Avg
Latest Margin
6.2%
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) | $53M | 15.6% |
| FY2024 (proj) | $61M | 25.1% |
| FY2025 (proj) | $68M | 34.5% |