COX-MONETT HOSPITAL — History
CCN 261329 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$64M
Latest Revenue (FY2022)
+24.0%
Revenue CAGR (3yr)
8.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $41M | $57M | $64M | +12.8% | +24.0% |
| Operating Expenses | $50M | $54M | $59M | +9.2% | +8.5% |
| Operating Margin | -20.0% | 5.2% | 8.2% | +58.3% | +0.0% |
| Net Income | $-8M | $3M | $5M | +78.5% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,128 | 4,406 | 4,368 | -0.9% | +18.2% |
| Medicare Day % | 26% | 27% | 26% | -6.9% | -1.4% |
| Medicaid Day % | 5% | 5% | 5% | -4.4% | -3.9% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +53.8% ($41M → $64M)
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
+24.0%
This Hospital
+7.6%
State Avg
Latest Margin
8.2%
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) | $75M | 22.3% |
| FY2024 (proj) | $86M | 36.5% |
| FY2025 (proj) | $97M | 50.6% |