ROANE COUNTY MEDICAL CENTER — History
CCN 440031 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$44M
Latest Revenue (FY2022)
+7.9%
Revenue CAGR (3yr)
2.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | $44M | $44M | +1.0% | +7.9% |
| Operating Expenses | $39M | $42M | $43M | +2.9% | +5.9% |
| Operating Margin | -1.3% | 4.2% | 2.4% | -42.6% | +0.0% |
| Net Income | $-0M | $2M | $1M | -42.0% | +0.0% |
| Licensed Beds | 52 | 52 | 52 | +0.0% | +0.0% |
| Total Patient Days | 10,452 | 12,838 | 11,386 | -11.3% | +4.4% |
| Medicare Day % | 28% | 24% | 25% | +5.6% | -4.9% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.3% ($38M → $44M)
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
+7.9%
This Hospital
+7.6%
State Avg
Latest Margin
2.4%
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) | $47M | 4.2% |
| FY2024 (proj) | $51M | 6.1% |
| FY2025 (proj) | $54M | 7.9% |