RESTON HOSPITAL — History
CCN 490107 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$386M
Latest Revenue (FY2022)
+4.2%
Revenue CAGR (3yr)
34.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $355M | $380M | $386M | +1.6% | +4.2% |
| Operating Expenses | $230M | $254M | $252M | -0.6% | +4.6% |
| Operating Margin | 35.1% | 33.2% | 34.6% | +4.2% | -0.7% |
| Net Income | $124M | $126M | $133M | +5.9% | +3.5% |
| Licensed Beds | 191 | 191 | 201 | +5.2% | +2.6% |
| Total Patient Days | 56,679 | 54,007 | 53,069 | -1.7% | -3.2% |
| Medicare Day % | 26% | 28% | 27% | -1.7% | +1.3% |
| Medicaid Day % | 6% | 7% | 6% | -0.3% | +1.8% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +8.6% ($355M → $386M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▶ Stable
Beds▲ Growing
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+4.2%
This Hospital
+7.6%
State Avg
Latest Margin
34.6%
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) | $401M | 34.4% |
| FY2024 (proj) | $416M | 34.1% |
| FY2025 (proj) | $431M | 33.9% |