RUSSELL MEDICAL CENTER — History
CCN 010065 | 3-year financial timeline | COVID resilience: 60/100
🛡️ Public data only — no PHI permitted on this instance.
$75M
Latest Revenue (FY2022)
+5.1%
Revenue CAGR (3yr)
-14.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $68M | $73M | $75M | +3.8% | +5.1% |
| Operating Expenses | $78M | $85M | $86M | +2.0% | +5.1% |
| Operating Margin | -14.8% | -16.9% | -14.8% | +12.4% | +0.0% |
| Net Income | $-10M | $-12M | $-11M | +9.0% | +0.0% |
| Licensed Beds | 43 | 45 | 45 | +0.0% | +2.3% |
| Total Patient Days | 8,217 | 7,273 | 7,613 | +4.7% | -3.7% |
| Medicare Day % | 39% | 28% | 32% | +12.2% | -9.4% |
| Medicaid Day % | 17% | 19% | 17% | -13.3% | -0.8% |
COVID Impact & Recovery
Resilience Score: 60/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.4% ($68M → $75M)
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
+5.1%
This Hospital
+7.6%
State Avg
Latest Margin
-14.8%
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) | $79M | -14.8% |
| FY2024 (proj) | $82M | -14.8% |
| FY2025 (proj) | $86M | -14.8% |