RUSSELLVILLE HOSPITAL — History
CCN 010158 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+18.7%
Revenue CAGR (3yr)
-7.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $30M | $31M | +2.9% | +18.7% |
| Operating Expenses | $27M | $31M | $33M | +7.4% | +11.9% |
| Operating Margin | -21.3% | -3.3% | -7.9% | -135.8% | +0.0% |
| Net Income | $-5M | $-1M | $-2M | -142.7% | +0.0% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 5,964 | 4,945 | 4,737 | -4.2% | -10.9% |
| Medicare Day % | 48% | 41% | 44% | +6.1% | -4.8% |
| Medicaid Day % | 14% | 14% | 11% | -16.0% | -11.0% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +40.9% ($22M → $31M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+18.7%
This Hospital
+7.6%
State Avg
Latest Margin
-7.9%
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) | $35M | -1.1% |
| FY2024 (proj) | $40M | 5.6% |
| FY2025 (proj) | $44M | 12.3% |