ROXBOROUGH MEMORIAL HOSPITAL — History
CCN 390304 | 3-year financial timeline | COVID resilience: 63/100
🛡️ Public data only — no PHI permitted on this instance.
$58M
Latest Revenue (FY2022)
+2.9%
Revenue CAGR (3yr)
-28.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $55M | $44M | $58M | +31.5% | +2.9% |
| Operating Expenses | $73M | $74M | $74M | +0.3% | +0.5% |
| Operating Margin | -34.3% | -68.1% | -28.2% | +58.6% | +0.0% |
| Net Income | $-19M | $-30M | $-16M | +45.5% | +0.0% |
| Licensed Beds | 99 | 99 | 99 | +0.0% | +0.0% |
| Total Patient Days | 11,423 | 11,290 | 10,456 | -7.4% | -4.3% |
| Medicare Day % | 30% | 27% | 24% | -11.0% | -10.8% |
| Medicaid Day % | 3% | 3% | 3% | +7.3% | +6.3% |
COVID Impact & Recovery
Resilience Score: 63/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +5.8% ($55M → $58M)
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
+2.9%
This Hospital
+7.6%
State Avg
Latest Margin
-28.2%
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) | $59M | -25.2% |
| FY2024 (proj) | $61M | -22.2% |
| FY2025 (proj) | $63M | -19.1% |