ROCHELLE COMMUNITY HOSPITAL — History
CCN 141312 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$50M
Latest Revenue (FY2022)
+16.7%
Revenue CAGR (3yr)
4.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $37M | $47M | $50M | +7.0% | +16.7% |
| Operating Expenses | $36M | $44M | $48M | +10.4% | +16.3% |
| Operating Margin | 3.5% | 7.2% | 4.2% | -41.5% | +10.0% |
| Net Income | $1M | $3M | $2M | -37.4% | +28.4% |
| Licensed Beds | 17 | 17 | 17 | +0.0% | +0.0% |
| Total Patient Days | 1,137 | 1,547 | 1,173 | -24.2% | +1.6% |
| Medicare Day % | 56% | 57% | 54% | -4.1% | -1.3% |
| Medicaid Day % | 2% | 1% | 1% | -62.3% | -51.8% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +36.3% ($37M → $50M)
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
+16.7%
This Hospital
+7.6%
State Avg
Latest Margin
4.2%
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) | $57M | 4.5% |
| FY2024 (proj) | $64M | 4.9% |
| FY2025 (proj) | $71M | 5.3% |