RUSK STATE HOSPITAL — History
CCN 454009 | 3-year financial timeline | COVID resilience: 34/100
🛡️ Public data only — no PHI permitted on this instance.
$44M
Latest Revenue (FY2022)
-12.6%
Revenue CAGR (3yr)
-68.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $57M | $46M | $44M | -4.3% | -12.6% |
| Operating Expenses | $63M | $61M | $73M | +20.7% | +8.3% |
| Operating Margin | -9.4% | -33.2% | -68.0% | -104.9% | +0.0% |
| Net Income | $-5M | $-15M | $-30M | -96.1% | +0.0% |
| Licensed Beds | 259 | 259 | 361 | +39.4% | +18.1% |
| Total Patient Days | 82,888 | 67,341 | 61,711 | -8.4% | -13.7% |
| Medicare Day % | 0% | 0% | nan% | +nan% | +nan% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 34/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -23.6% ($57M → $44M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-12.6%
This Hospital
+7.6%
State Avg
Latest Margin
-68.0%
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) | $37M | -97.3% |
| FY2024 (proj) | $30M | -126.6% |
| FY2025 (proj) | $23M | -155.9% |