ALLEGIANCE HEALTH CTR OF RUSTON — History
CCN 194087 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$5M
Latest Revenue (FY2022)
+6.5%
Revenue CAGR (3yr)
-8.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $4M | $5M | +42.0% | +6.5% |
| Operating Expenses | $7M | $5M | $6M | +4.8% | -12.5% |
| Operating Margin | -60.5% | -46.7% | -8.3% | +82.3% | +0.0% |
| Net Income | $-3M | $-2M | $-0M | +74.9% | +0.0% |
| Licensed Beds | 28 | 24 | 24 | +0.0% | -7.4% |
| Total Patient Days | 5,451 | 4,593 | 6,610 | +43.9% | +10.1% |
| Medicare Day % | 76% | 56% | 35% | -38.0% | -32.1% |
| Medicaid Day % | nan% | 14% | 36% | +149.3% | +nan% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +13.5% ($5M → $5M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.5%
This Hospital
+7.6%
State Avg
Latest Margin
-8.3%
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) | $6M | 17.9% |
| FY2024 (proj) | $6M | 44.0% |
| FY2025 (proj) | $6M | 70.1% |