ROCHESTER GENERAL HOSPITAL — History
CCN 330125 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$1.1B
Latest Revenue (FY2022)
+8.6%
Revenue CAGR (3yr)
-27.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $893M | $1.0B | $1.1B | +2.5% | +8.6% |
| Operating Expenses | $1.0B | $1.2B | $1.3B | +16.7% | +15.0% |
| Operating Margin | -13.9% | -12.3% | -27.9% | -127.1% | +0.0% |
| Net Income | $-125M | $-126M | $-294M | -132.7% | +0.0% |
| Licensed Beds | 470 | 470 | 470 | +0.0% | +0.0% |
| Total Patient Days | 146,040 | 172,411 | 164,066 | -4.8% | +6.0% |
| Medicare Day % | 19% | 18% | 17% | -6.2% | -4.9% |
| Medicaid Day % | 3% | 2% | 2% | -10.4% | -10.0% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +17.9% ($893M → $1.1B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+8.6%
This Hospital
+7.6%
State Avg
Latest Margin
-27.9%
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) | $1.1B | -34.8% |
| FY2024 (proj) | $1.2B | -41.8% |
| FY2025 (proj) | $1.3B | -48.8% |