RUSSELL REGIONAL HOSPITAL — History
CCN 171350 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$18M
Latest Revenue (FY2022)
+8.5%
Revenue CAGR (3yr)
-28.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $17M | $18M | +5.6% | +8.5% |
| Operating Expenses | $18M | $21M | $23M | +6.6% | +11.7% |
| Operating Margin | -21.1% | -27.2% | -28.4% | -4.4% | +0.0% |
| Net Income | $-3M | $-5M | $-5M | -10.3% | +0.0% |
| Licensed Beds | 21 | 21 | 21 | +0.0% | +0.0% |
| Total Patient Days | 1,912 | 2,066 | 1,997 | -3.3% | +2.2% |
| Medicare Day % | 93% | 85% | 79% | -7.1% | -8.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +17.8% ($15M → $18M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.5%
This Hospital
+7.6%
State Avg
Latest Margin
-28.4%
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) | $19M | -32.1% |
| FY2024 (proj) | $20M | -35.7% |
| FY2025 (proj) | $22M | -39.3% |