RUMFORD HOSPITAL — History
CCN 201306 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$51M
Latest Revenue (FY2022)
+10.3%
Revenue CAGR (3yr)
5.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $42M | $48M | $51M | +6.4% | +10.3% |
| Operating Expenses | $42M | $48M | $49M | +1.9% | +7.3% |
| Operating Margin | 0.5% | 1.6% | 5.8% | +253.7% | +225.4% |
| Net Income | $0M | $1M | $3M | +276.3% | +258.8% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,726 | 5,714 | 5,872 | +2.8% | +11.5% |
| Medicare Day % | 35% | 27% | 29% | +8.4% | -9.1% |
| Medicaid Day % | 19% | 12% | 15% | +22.0% | -10.8% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +21.6% ($42M → $51M)
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
+10.3%
This Hospital
+7.6%
State Avg
Latest Margin
5.8%
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) | $56M | 8.4% |
| FY2024 (proj) | $61M | 11.0% |
| FY2025 (proj) | $65M | 13.7% |