RED BUD REGIONAL HOSPITAL — History
CCN 141348 | 3-year financial timeline | COVID resilience: 16/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
-21.9%
Revenue CAGR (3yr)
-50.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $32M | $34M | $19M | -43.2% | -21.9% |
| Operating Expenses | $33M | $35M | $29M | -17.4% | -5.7% |
| Operating Margin | -3.2% | -3.4% | -50.4% | -1390.6% | +0.0% |
| Net Income | $-1M | $-1M | $-10M | -746.0% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 6,167 | 5,755 | 2,849 | -50.5% | -32.0% |
| Medicare Day % | 73% | 65% | 63% | -2.7% | -6.7% |
| Medicaid Day % | 0% | 0% | 0% | -19.2% | +1.5% |
COVID Impact & Recovery
Resilience Score: 16/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -39.0% ($32M → $19M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-21.9%
This Hospital
+7.6%
State Avg
Latest Margin
-50.4%
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) | $13M | -74.0% |
| FY2024 (proj) | $7M | -97.6% |
| FY2025 (proj) | $1M | -121.2% |