EVERGREEN HEALTH MONROE — History
CCN 500084 | 3-year financial timeline | COVID resilience: 78/100
🛡️ Public data only — no PHI permitted on this instance.
$47M
Latest Revenue (FY2022)
+9.9%
Revenue CAGR (3yr)
-10.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $39M | $44M | $47M | +7.8% | +9.9% |
| Operating Expenses | $51M | $52M | $52M | +0.2% | +0.8% |
| Operating Margin | -31.4% | -18.8% | -10.4% | +44.6% | +0.0% |
| Net Income | $-12M | $-8M | $-5M | +40.3% | +0.0% |
| Licensed Beds | 27 | 27 | 26 | -3.7% | -1.9% |
| Total Patient Days | 2,939 | 2,541 | 2,833 | +11.5% | -1.8% |
| Medicare Day % | 31% | 33% | 36% | +9.8% | +7.2% |
| Medicaid Day % | 4% | 2% | 1% | -34.5% | -38.4% |
COVID Impact & Recovery
Resilience Score: 78/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +20.8% ($39M → $47M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+9.9%
This Hospital
+7.6%
State Avg
Latest Margin
-10.4%
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) | $51M | 0.1% |
| FY2024 (proj) | $55M | 10.5% |
| FY2025 (proj) | $59M | 21.0% |