ROCKVILLE GENERAL HOSPITAL INC. — History
CCN 070012 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
-15.1%
Revenue CAGR (3yr)
-35.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $43M | $32M | $31M | -1.8% | -15.1% |
| Operating Expenses | $65M | $46M | $42M | -8.7% | -19.3% |
| Operating Margin | -50.1% | -45.9% | -35.6% | +22.3% | +0.0% |
| Net Income | $-22M | $-14M | $-11M | +23.7% | +0.0% |
| Licensed Beds | 102 | 102 | 102 | +0.0% | +0.0% |
| Total Patient Days | 4,355 | nan | 732 | +nan% | -59.0% |
| Medicare Day % | 26% | nan% | 22% | +nan% | -7.0% |
| Medicaid Day % | 15% | nan% | 14% | +nan% | -1.1% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -28.0% ($43M → $31M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-15.1%
This Hospital
+7.6%
State Avg
Latest Margin
-35.6%
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) | $25M | -28.4% |
| FY2024 (proj) | $19M | -21.2% |
| FY2025 (proj) | $13M | -14.0% |