MONUMENT HEALTH STURGIS REGIONAL — History
CCN 431321 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$39M
Latest Revenue (FY2022)
+11.0%
Revenue CAGR (3yr)
-3.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $37M | $39M | +6.4% | +11.0% |
| Operating Expenses | $32M | $37M | $40M | +8.0% | +11.9% |
| Operating Margin | -1.8% | -1.9% | -3.3% | -80.4% | +0.0% |
| Net Income | $-1M | $-1M | $-1M | -91.9% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,950 | 4,512 | 4,173 | -7.5% | -8.2% |
| Medicare Day % | 60% | 59% | 63% | +6.1% | +2.1% |
| Medicaid Day % | 12% | 5% | 10% | +97.7% | -10.2% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +23.2% ($32M → $39M)
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▼ Declining
vs State Average ()
Revenue Growth
+11.0%
This Hospital
+7.6%
State Avg
Latest Margin
-3.3%
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) | $43M | -4.1% |
| FY2024 (proj) | $47M | -4.9% |
| FY2025 (proj) | $50M | -5.7% |