REX HOSPITAL — History
CCN 340114 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$1.5B
Latest Revenue (FY2022)
+11.4%
Revenue CAGR (3yr)
-0.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $1.2B | $1.3B | $1.5B | +12.0% | +11.4% |
| Operating Expenses | $1.2B | $1.4B | $1.5B | +9.4% | +10.7% |
| Operating Margin | -2.2% | -3.2% | -0.8% | +75.4% | +0.0% |
| Net Income | $-27M | $-43M | $-12M | +72.5% | +0.0% |
| Licensed Beds | 439 | 489 | 489 | +0.0% | +5.5% |
| Total Patient Days | 139,322 | 147,347 | 158,438 | +7.5% | +6.6% |
| Medicare Day % | 31% | 29% | 28% | -3.9% | -5.8% |
| Medicaid Day % | 11% | 4% | 3% | -8.4% | -44.9% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +24.2% ($1.2B → $1.5B)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.4%
This Hospital
+7.6%
State Avg
Latest Margin
-0.8%
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) | $1.7B | -0.1% |
| FY2024 (proj) | $1.8B | 0.6% |
| FY2025 (proj) | $2.0B | 1.3% |