MOSH — History
CCN 520205 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$78M
Latest Revenue (FY2022)
+10.8%
Revenue CAGR (3yr)
37.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $64M | $72M | $78M | +9.6% | +10.8% |
| Operating Expenses | $40M | $42M | $49M | +17.8% | +11.6% |
| Operating Margin | 37.9% | 41.4% | 37.0% | -10.6% | -1.2% |
| Net Income | $24M | $30M | $29M | -2.0% | +9.5% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 1,854 | 1,752 | 1,501 | -14.3% | -10.0% |
| Medicare Day % | 31% | 28% | 32% | +10.6% | +0.7% |
| Medicaid Day % | 0% | 0% | 0% | +63.4% | +11.1% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.7% ($64M → $78M)
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▲ Growing
vs State Average ()
Revenue Growth
+10.8%
This Hospital
+7.6%
State Avg
Latest Margin
37.0%
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) | $86M | 36.6% |
| FY2024 (proj) | $93M | 36.1% |
| FY2025 (proj) | $100M | 35.7% |