RUSH MEMORIAL HOSPITAL — History
CCN 151304 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$46M
Latest Revenue (FY2022)
+5.2%
Revenue CAGR (3yr)
-4.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $42M | $45M | $46M | +2.0% | +5.2% |
| Operating Expenses | $44M | $45M | $49M | +8.5% | +4.6% |
| Operating Margin | -6.0% | 1.4% | -4.8% | -445.5% | +0.0% |
| Net Income | $-3M | $1M | $-2M | -452.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,204 | 1,365 | 1,332 | -2.4% | +5.2% |
| Medicare Day % | 65% | 63% | 46% | -26.9% | -16.2% |
| Medicaid Day % | 3% | 2% | 1% | -64.4% | -53.2% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.7% ($42M → $46M)
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
+5.2%
This Hospital
+7.6%
State Avg
Latest Margin
-4.8%
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) | $49M | -4.2% |
| FY2024 (proj) | $51M | -3.6% |
| FY2025 (proj) | $53M | -2.9% |