RAULERSON HOSPITAL — History
CCN 100252 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$92M
Latest Revenue (FY2022)
+7.1%
Revenue CAGR (3yr)
49.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $81M | $86M | $92M | +7.0% | +7.1% |
| Operating Expenses | $47M | $56M | $46M | -17.1% | -0.6% |
| Operating Margin | 41.7% | 35.2% | 49.8% | +41.5% | +9.3% |
| Net Income | $34M | $30M | $46M | +51.4% | +17.0% |
| Licensed Beds | 100 | 100 | 100 | +0.0% | +0.0% |
| Total Patient Days | 15,694 | 16,371 | 15,256 | -6.8% | -1.4% |
| Medicare Day % | 33% | 30% | 27% | -11.5% | -10.5% |
| Medicaid Day % | 3% | 4% | 4% | +1.4% | +9.1% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.7% ($81M → $92M)
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
+7.1%
This Hospital
+7.6%
State Avg
Latest Margin
49.8%
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) | $98M | 53.9% |
| FY2024 (proj) | $104M | 57.9% |
| FY2025 (proj) | $110M | 62.0% |