ROGUE REGIONAL MEDICAL CENTER — History
CCN 380018 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$737M
Latest Revenue (FY2022)
+9.6%
Revenue CAGR (3yr)
-5.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $614M | $716M | $737M | +3.0% | +9.6% |
| Operating Expenses | $594M | $704M | $778M | +10.6% | +14.5% |
| Operating Margin | 3.2% | 1.7% | -5.6% | -422.1% | +0.0% |
| Net Income | $20M | $12M | $-41M | -431.6% | +0.0% |
| Licensed Beds | 317 | 313 | 313 | +0.0% | -0.6% |
| Total Patient Days | 79,237 | 85,705 | 89,271 | +4.2% | +6.1% |
| Medicare Day % | 35% | 31% | 31% | +2.3% | -5.2% |
| Medicaid Day % | 32% | 38% | 46% | +19.5% | +19.4% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +20.1% ($614M → $737M)
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
+9.6%
This Hospital
+7.6%
State Avg
Latest Margin
-5.6%
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) | $799M | -10.0% |
| FY2024 (proj) | $861M | -14.4% |
| FY2025 (proj) | $922M | -18.8% |