ROCK SPRINGS — History
CCN 454127 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$25M
Latest Revenue (FY2022)
+7.9%
Revenue CAGR (3yr)
4.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $23M | $25M | +7.1% | +7.9% |
| Operating Expenses | $19M | $21M | $23M | +12.1% | +10.9% |
| Operating Margin | 9.6% | 8.8% | 4.5% | -48.5% | -31.3% |
| Net Income | $2M | $2M | $1M | -44.8% | -25.8% |
| Licensed Beds | 72 | 72 | 72 | +0.0% | +0.0% |
| Total Patient Days | 21,774 | 22,818 | 23,281 | +2.0% | +3.4% |
| Medicare Day % | 10% | 8% | 5% | -37.9% | -29.3% |
| Medicaid Day % | 0% | 0% | 0% | +2.3% | +24.4% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +16.5% ($21M → $25M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+7.9%
This Hospital
+7.6%
State Avg
Latest Margin
4.5%
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) | $26M | 2.0% |
| FY2024 (proj) | $28M | -0.5% |
| FY2025 (proj) | $30M | -3.1% |