ROCK REGIONAL HOSPITAL — History
CCN 170204 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+9.4%
Revenue CAGR (3yr)
-88.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $26M | $23M | -11.2% | +9.4% |
| Operating Expenses | $37M | $41M | $43M | +5.3% | +7.0% |
| Operating Margin | -96.5% | -58.7% | -88.1% | -50.2% | +0.0% |
| Net Income | $-18M | $-15M | $-20M | -33.4% | +0.0% |
| Licensed Beds | 31 | 31 | 31 | +0.0% | +0.0% |
| Total Patient Days | 2,859 | 3,858 | 2,957 | -23.4% | +1.7% |
| Medicare Day % | 47% | 42% | 44% | +5.4% | -3.0% |
| Medicaid Day % | 1% | 3% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +19.6% ($19M → $23M)
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
+9.4%
This Hospital
+7.6%
State Avg
Latest Margin
-88.1%
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) | $25M | -84.0% |
| FY2024 (proj) | $26M | -79.8% |
| FY2025 (proj) | $28M | -75.6% |