ROGER MILLS MEMORIAL HOSPITAL — History
CCN 371303 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
+9.6%
Revenue CAGR (3yr)
-26.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $6M | $7M | $7M | +10.3% | +9.6% |
| Operating Expenses | $9M | $10M | $9M | -4.3% | +1.0% |
| Operating Margin | -48.8% | -45.7% | -26.4% | +42.2% | +0.0% |
| Net Income | $-3M | $-3M | $-2M | +36.3% | +0.0% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 1,172 | 1,079 | 1,236 | +14.6% | +2.7% |
| Medicare Day % | 73% | 65% | 74% | +13.0% | +0.6% |
| Medicaid Day % | 1% | 7% | 7% | +4.5% | +148.3% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +20.2% ($6M → $7M)
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
+9.6%
This Hospital
+7.6%
State Avg
Latest Margin
-26.4%
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) | $8M | -15.2% |
| FY2024 (proj) | $9M | -4.0% |
| FY2025 (proj) | $9M | 7.2% |