RHEA MEDICAL CENTER — History
CCN 441310 | 3-year financial timeline | COVID resilience: 76/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
+9.6%
Revenue CAGR (3yr)
-9.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $26M | $28M | +6.9% | +9.6% |
| Operating Expenses | $27M | $29M | $31M | +4.5% | +5.9% |
| Operating Margin | -17.7% | -12.4% | -9.8% | +20.9% | +0.0% |
| Net Income | $-4M | $-3M | $-3M | +15.5% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,711 | 3,434 | 2,582 | -24.8% | -2.4% |
| Medicare Day % | 44% | 31% | 31% | +1.7% | -15.7% |
| Medicaid Day % | 8% | 9% | 20% | +121.2% | +58.9% |
COVID Impact & Recovery
Resilience Score: 76/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +20.2% ($23M → $28M)
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
-9.8%
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) | $30M | -5.9% |
| FY2024 (proj) | $33M | -1.9% |
| FY2025 (proj) | $35M | 2.0% |