RUSSELL COUNTY HOSPITAL — History
CCN 490002 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
+22.5%
Revenue CAGR (3yr)
19.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $28M | $36M | +31.4% | +22.5% |
| Operating Expenses | $26M | $27M | $29M | +10.1% | +6.2% |
| Operating Margin | -6.5% | 4.4% | 19.9% | +348.4% | +0.0% |
| Net Income | $-2M | $1M | $7M | +489.0% | +0.0% |
| Licensed Beds | 48 | 48 | 48 | +0.0% | +0.0% |
| Total Patient Days | 7,414 | 7,353 | 7,762 | +5.6% | +2.3% |
| Medicare Day % | 26% | 24% | 24% | +0.6% | -3.5% |
| Medicaid Day % | 2% | 1% | 1% | -21.5% | -33.2% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +50.1% ($24M → $36M)
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
+22.5%
This Hospital
+7.6%
State Avg
Latest Margin
19.9%
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) | $43M | 33.2% |
| FY2024 (proj) | $49M | 46.4% |
| FY2025 (proj) | $55M | 59.7% |