ROCKLEDGE REGIONAL MEDICAL CENTER — History
CCN 100092 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$174M
Latest Revenue (FY2022)
+7.7%
Revenue CAGR (3yr)
0.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $150M | $175M | $174M | -1.0% | +7.7% |
| Operating Expenses | $155M | $173M | $174M | +0.4% | +5.9% |
| Operating Margin | -3.4% | 1.4% | 0.0% | -99.7% | +0.0% |
| Net Income | $-5M | $2M | $0M | -99.7% | +0.0% |
| Licensed Beds | 274 | 274 | 274 | +0.0% | +0.0% |
| Total Patient Days | 37,427 | 38,876 | 34,122 | -12.2% | -4.5% |
| Medicare Day % | 32% | 26% | 27% | +2.5% | -7.3% |
| Medicaid Day % | 4% | 5% | 4% | -21.0% | -4.2% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.0% ($150M → $174M)
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
+7.7%
This Hospital
+7.6%
State Avg
Latest Margin
0.0%
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) | $186M | 1.7% |
| FY2024 (proj) | $198M | 3.4% |
| FY2025 (proj) | $210M | 5.1% |