MONROE REGIONAL HOSPITAL — History
CCN 251302 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$46M
Latest Revenue (FY2022)
+27.8%
Revenue CAGR (3yr)
0.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $28M | $36M | $46M | +27.9% | +27.8% |
| Operating Expenses | $29M | $37M | $45M | +22.7% | +25.9% |
| Operating Margin | -2.0% | -3.3% | 0.9% | +128.8% | +0.0% |
| Net Income | $-1M | $-1M | $0M | +136.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,608 | 3,490 | 3,655 | +4.7% | +0.6% |
| Medicare Day % | 84% | 61% | 59% | -2.6% | -16.4% |
| Medicaid Day % | 16% | 25% | 15% | -40.2% | -1.7% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +63.2% ($28M → $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
+27.8%
This Hospital
+7.6%
State Avg
Latest Margin
0.9%
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) | $54M | 2.4% |
| FY2024 (proj) | $63M | 3.9% |
| FY2025 (proj) | $72M | 5.4% |