ROOKS COUNTY HEALTH CENTER — History
CCN 171311 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+7.7%
Revenue CAGR (3yr)
-3.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $20M | $20M | -3.0% | +7.7% |
| Operating Expenses | $18M | $21M | $21M | -3.5% | +5.8% |
| Operating Margin | -7.5% | -4.0% | -3.5% | +12.5% | +0.0% |
| Net Income | $-1M | $-1M | $-1M | +15.2% | +0.0% |
| Licensed Beds | 22 | 22 | 22 | +0.0% | +0.0% |
| Total Patient Days | 2,383 | 2,680 | 2,172 | -19.0% | -4.5% |
| Medicare Day % | 74% | 74% | 75% | +1.5% | +0.3% |
| Medicaid Day % | 1% | 0% | 0% | +208.5% | -53.2% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.1% ($17M → $20M)
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
+7.7%
This Hospital
+7.6%
State Avg
Latest Margin
-3.5%
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) | $21M | -1.6% |
| FY2024 (proj) | $23M | 0.4% |
| FY2025 (proj) | $24M | 2.4% |