RUSH FOUNDATION HOSPITAL — History
CCN 250069 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$122M
Latest Revenue (FY2022)
-3.6%
Revenue CAGR (3yr)
-19.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $131M | $136M | $122M | -10.4% | -3.6% |
| Operating Expenses | $129M | $145M | $145M | +0.3% | +6.3% |
| Operating Margin | 2.1% | -6.3% | -19.1% | -202.0% | +0.0% |
| Net Income | $3M | $-9M | $-23M | -170.6% | +0.0% |
| Licensed Beds | 182 | 191 | 191 | +0.0% | +2.4% |
| Total Patient Days | 22,512 | 22,099 | 20,118 | -9.0% | -5.5% |
| Medicare Day % | 39% | 33% | 28% | -14.3% | -14.5% |
| Medicaid Day % | 19% | 22% | 18% | -16.8% | -3.5% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -7.2% ($131M → $122M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-3.6%
This Hospital
+7.6%
State Avg
Latest Margin
-19.1%
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) | $117M | -29.7% |
| FY2024 (proj) | $113M | -40.3% |
| FY2025 (proj) | $108M | -50.9% |