MONUMENT HEALTH CUSTER HOSPITAL — History
CCN 431323 | 3-year financial timeline | COVID resilience: 89/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
+12.0%
Revenue CAGR (3yr)
-7.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $27M | $28M | +3.5% | +12.0% |
| Operating Expenses | $29M | $31M | $30M | -5.5% | +0.7% |
| Operating Margin | -32.6% | -17.4% | -7.3% | +58.3% | +0.0% |
| Net Income | $-7M | $-5M | $-2M | +56.8% | +0.0% |
| Licensed Beds | 11 | 11 | 12 | +9.1% | +4.4% |
| Total Patient Days | 1,601 | 2,481 | 2,677 | +7.9% | +29.3% |
| Medicare Day % | 65% | 58% | 56% | -4.6% | -7.5% |
| Medicaid Day % | 5% | 6% | 6% | -9.7% | +8.3% |
COVID Impact & Recovery
Resilience Score: 89/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +25.4% ($22M → $28M)
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
+12.0%
This Hospital
+7.6%
State Avg
Latest Margin
-7.3%
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) | $31M | 5.4% |
| FY2024 (proj) | $33M | 18.1% |
| FY2025 (proj) | $36M | 30.7% |