MARY RUTAN HOSPITAL — History
CCN 360197 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$113M
Latest Revenue (FY2022)
+8.8%
Revenue CAGR (3yr)
-12.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $96M | $117M | $113M | -3.5% | +8.8% |
| Operating Expenses | $111M | $123M | $127M | +3.1% | +7.2% |
| Operating Margin | -15.7% | -5.3% | -12.5% | -134.8% | +0.0% |
| Net Income | $-15M | $-6M | $-14M | -126.6% | +0.0% |
| Licensed Beds | 39 | 39 | 39 | +0.0% | +0.0% |
| Total Patient Days | 3,900 | 4,451 | 4,186 | -6.0% | +3.6% |
| Medicare Day % | 33% | 28% | 28% | +0.5% | -8.4% |
| Medicaid Day % | 11% | 8% | 13% | +55.3% | +6.1% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +18.3% ($96M → $113M)
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▲ Growing
vs State Average ()
Revenue Growth
+8.8%
This Hospital
+7.6%
State Avg
Latest Margin
-12.5%
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) | $122M | -10.8% |
| FY2024 (proj) | $131M | -9.2% |
| FY2025 (proj) | $139M | -7.6% |