ROOSEVELT MEDICAL CENTER — History
CCN 271308 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
+9.2%
Revenue CAGR (3yr)
-21.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $6M | $7M | +14.6% | +9.2% |
| Operating Expenses | $7M | $8M | $8M | -1.9% | +10.5% |
| Operating Margin | -18.6% | -41.7% | -21.2% | +49.0% | +0.0% |
| Net Income | $-1M | $-2M | $-1M | +41.6% | +0.0% |
| Licensed Beds | 25 | 25 | 29 | +16.0% | +7.7% |
| Total Patient Days | 6,807 | 7,376 | 7,959 | +7.9% | +8.1% |
| Medicare Day % | 10% | 6% | 3% | -42.8% | -42.0% |
| Medicaid Day % | 40% | 48% | 54% | +13.5% | +16.3% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.3% ($6M → $7M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.2%
This Hospital
+7.6%
State Avg
Latest Margin
-21.2%
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) | $7M | -22.6% |
| FY2024 (proj) | $8M | -23.9% |
| FY2025 (proj) | $8M | -25.2% |