RUTLAND REGIONAL MEDICAL CENTER — History
CCN 470005 | 3-year financial timeline | COVID resilience: 96/100
🛡️ Public data only — no PHI permitted on this instance.
$305M
Latest Revenue (FY2022)
+16.4%
Revenue CAGR (3yr)
-12.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $226M | $258M | $305M | +18.6% | +16.4% |
| Operating Expenses | $280M | $304M | $345M | +13.4% | +10.9% |
| Operating Margin | -24.2% | -18.0% | -12.8% | +28.5% | +0.0% |
| Net Income | $-54M | $-46M | $-39M | +15.3% | +0.0% |
| Licensed Beds | 119 | 119 | 142 | +19.3% | +9.2% |
| Total Patient Days | 29,355 | 29,821 | 32,108 | +7.7% | +4.6% |
| Medicare Day % | 46% | 45% | 38% | -15.3% | -9.7% |
| Medicaid Day % | 27% | 26% | 21% | -18.9% | -11.1% |
COVID Impact & Recovery
Resilience Score: 96/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +35.4% ($226M → $305M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+16.4%
This Hospital
+7.6%
State Avg
Latest Margin
-12.8%
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) | $345M | -7.2% |
| FY2024 (proj) | $385M | -1.5% |
| FY2025 (proj) | $425M | 4.1% |