ROANE GENERAL HOSPITAL — History
CCN 511306 | 3-year financial timeline | COVID resilience: 79/100
🛡️ Public data only — no PHI permitted on this instance.
$49M
Latest Revenue (FY2022)
+18.6%
Revenue CAGR (3yr)
-13.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $35M | $44M | $49M | +12.3% | +18.6% |
| Operating Expenses | $42M | $47M | $55M | +18.3% | +14.7% |
| Operating Margin | -20.9% | -7.3% | -13.1% | -78.7% | +0.0% |
| Net Income | $-7M | $-3M | $-6M | -100.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,547 | 3,025 | 2,574 | -14.9% | +0.5% |
| Medicare Day % | 50% | 45% | 45% | +0.8% | -5.0% |
| Medicaid Day % | 0% | 3% | 0% | -92.5% | -15.9% |
COVID Impact & Recovery
Resilience Score: 79/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +40.6% ($35M → $49M)
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
+18.6%
This Hospital
+7.6%
State Avg
Latest Margin
-13.1%
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) | $56M | -9.2% |
| FY2024 (proj) | $63M | -5.3% |
| FY2025 (proj) | $70M | -1.5% |