RUSSELL COUNTY HOSPITAL — History
CCN 181330 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$33M
Latest Revenue (FY2022)
+14.7%
Revenue CAGR (3yr)
-5.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $25M | $30M | $33M | +12.4% | +14.7% |
| Operating Expenses | $30M | $34M | $35M | +2.7% | +8.5% |
| Operating Margin | -17.9% | -15.6% | -5.6% | +64.2% | +0.0% |
| Net Income | $-5M | $-5M | $-2M | +59.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,047 | 2,099 | 2,358 | +12.3% | +7.3% |
| Medicare Day % | 42% | 44% | 45% | +3.9% | +4.3% |
| Medicaid Day % | 5% | 0% | 1% | +345.1% | -57.0% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +31.5% ($25M → $33M)
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▼ Declining
vs State Average ()
Revenue Growth
+14.7%
This Hospital
+7.6%
State Avg
Latest Margin
-5.6%
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) | $37M | 0.6% |
| FY2024 (proj) | $41M | 6.7% |
| FY2025 (proj) | $45M | 12.8% |