ROCKCASTLE HOSPT. & RESPIR CARE CTR — History
CCN 180115 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$79M
Latest Revenue (FY2022)
+7.6%
Revenue CAGR (3yr)
2.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $68M | $74M | $79M | +6.3% | +7.6% |
| Operating Expenses | $69M | $74M | $77M | +4.6% | +6.0% |
| Operating Margin | -0.9% | 0.6% | 2.2% | +264.7% | +0.0% |
| Net Income | $-1M | $0M | $2M | +287.8% | +0.0% |
| Licensed Beds | 30 | 30 | 30 | +0.0% | +0.0% |
| Total Patient Days | 3,468 | 4,653 | 3,848 | -17.3% | +5.3% |
| Medicare Day % | 50% | 40% | 35% | -13.9% | -16.8% |
| Medicaid Day % | 2% | 6% | 6% | -11.1% | +55.3% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.8% ($68M → $79M)
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
+7.6%
This Hospital
+7.6%
State Avg
Latest Margin
2.2%
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) | $84M | 3.7% |
| FY2024 (proj) | $90M | 5.3% |
| FY2025 (proj) | $95M | 6.8% |