ROME MEMORIAL HOSPITAL INC. — History
CCN 330215 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$91M
Latest Revenue (FY2022)
+12.2%
Revenue CAGR (3yr)
-20.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $73M | $87M | $91M | +5.0% | +12.2% |
| Operating Expenses | $83M | $93M | $110M | +18.4% | +14.7% |
| Operating Margin | -14.9% | -6.5% | -20.1% | -207.3% | +0.0% |
| Net Income | $-11M | $-6M | $-18M | -222.8% | +0.0% |
| Licensed Beds | 79 | 79 | 79 | +0.0% | +0.0% |
| Total Patient Days | 9,935 | 12,875 | 12,584 | -2.3% | +12.5% |
| Medicare Day % | 35% | 30% | 30% | -0.3% | -7.6% |
| Medicaid Day % | 7% | 2% | 2% | +2.7% | -43.7% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +25.9% ($73M → $91M)
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
+12.2%
This Hospital
+7.6%
State Avg
Latest Margin
-20.1%
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) | $101M | -22.7% |
| FY2024 (proj) | $110M | -25.3% |
| FY2025 (proj) | $119M | -27.9% |