SAINT THOMAS RUTHERFORD HOSPITAL — History
CCN 440053 | 3-year financial timeline | COVID resilience: 47/100
🛡️ Public data only — no PHI permitted on this instance.
$447M
Latest Revenue (FY2022)
+5.5%
Revenue CAGR (3yr)
1.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $402M | $435M | $447M | +3.0% | +5.5% |
| Operating Expenses | $348M | $441M | $441M | -0.0% | +12.7% |
| Operating Margin | 13.4% | -1.6% | 1.3% | +185.0% | -68.3% |
| Net Income | $54M | $-7M | $6M | +187.5% | -66.5% |
| Licensed Beds | 324 | 317 | 354 | +11.7% | +4.5% |
| Total Patient Days | 105,949 | 116,716 | 112,910 | -3.3% | +3.2% |
| Medicare Day % | 27% | 23% | 23% | +1.1% | -7.2% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 47/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +11.4% ($402M → $447M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.5%
This Hospital
+7.6%
State Avg
Latest Margin
1.3%
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) | $470M | -4.7% |
| FY2024 (proj) | $493M | -10.7% |
| FY2025 (proj) | $516M | -16.8% |