RIO GRANDE HOSPITAL — History
CCN 061301 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$27M
Latest Revenue (FY2022)
+11.5%
Revenue CAGR (3yr)
-6.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $25M | $27M | +8.0% | +11.5% |
| Operating Expenses | $23M | $25M | $28M | +14.3% | +11.6% |
| Operating Margin | -6.3% | -0.4% | -6.3% | -1643.2% | +0.0% |
| Net Income | $-1M | $-0M | $-2M | -1782.0% | +0.0% |
| Licensed Beds | 17 | 17 | 17 | +0.0% | +0.0% |
| Total Patient Days | 2,057 | 2,436 | 2,836 | +16.4% | +17.4% |
| Medicare Day % | 72% | 65% | 56% | -14.8% | -11.8% |
| Medicaid Day % | 9% | 9% | 10% | +9.7% | +0.6% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +24.4% ($21M → $27M)
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
+11.5%
This Hospital
+7.6%
State Avg
Latest Margin
-6.3%
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) | $29M | -6.3% |
| FY2024 (proj) | $32M | -6.3% |
| FY2025 (proj) | $35M | -6.3% |