RIO GRANDE REGIONAL HOSPITAL — History
CCN 450711 | 3-year financial timeline | COVID resilience: 54/100
🛡️ Public data only — no PHI permitted on this instance.
$275M
Latest Revenue (FY2022)
+4.5%
Revenue CAGR (3yr)
26.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $252M | $264M | $275M | +4.5% | +4.5% |
| Operating Expenses | $192M | $192M | $204M | +6.0% | +2.9% |
| Operating Margin | 23.7% | 27.1% | 26.1% | -3.9% | +4.8% |
| Net Income | $60M | $72M | $72M | +0.4% | +9.6% |
| Licensed Beds | 320 | 320 | 295 | -7.8% | -4.0% |
| Total Patient Days | 67,488 | 63,317 | 61,970 | -2.1% | -4.2% |
| Medicare Day % | 21% | 17% | 13% | -22.6% | -20.3% |
| Medicaid Day % | 9% | 8% | 9% | +15.0% | +1.2% |
COVID Impact & Recovery
Resilience Score: 54/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.3% ($252M → $275M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.5%
This Hospital
+7.6%
State Avg
Latest Margin
26.1%
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) | $287M | 27.2% |
| FY2024 (proj) | $299M | 28.4% |
| FY2025 (proj) | $310M | 29.6% |