ROCK COUNTY HOSPITAL — History
CCN 281333 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+11.3%
Revenue CAGR (3yr)
-36.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $9M | $10M | $11M | +9.6% | +11.3% |
| Operating Expenses | $13M | $14M | $15M | +8.9% | +8.6% |
| Operating Margin | -43.6% | -37.6% | -36.7% | +2.4% | +0.0% |
| Net Income | $-4M | $-4M | $-4M | -7.0% | +0.0% |
| Licensed Beds | 24 | 24 | 24 | +0.0% | +0.0% |
| Total Patient Days | 771 | 584 | 600 | +2.7% | -11.8% |
| Medicare Day % | 59% | 76% | 71% | -6.0% | +10.2% |
| Medicaid Day % | nan% | 1% | 0% | -87.8% | +nan% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +23.8% ($9M → $11M)
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
+11.3%
This Hospital
+7.6%
State Avg
Latest Margin
-36.7%
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) | $12M | -33.3% |
| FY2024 (proj) | $13M | -29.8% |
| FY2025 (proj) | $14M | -26.4% |