ROGERS MEMORIAL HOSPITAL INC. — History
CCN 524018 | 3-year financial timeline | COVID resilience: 39/100
🛡️ Public data only — no PHI permitted on this instance.
$201M
Latest Revenue (FY2022)
-1.6%
Revenue CAGR (3yr)
19.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $207M | $201M | $201M | -0.0% | -1.6% |
| Operating Expenses | $143M | $150M | $161M | +7.2% | +6.1% |
| Operating Margin | 31.0% | 25.2% | 19.8% | -21.3% | -20.1% |
| Net Income | $64M | $51M | $40M | -21.3% | -21.3% |
| Licensed Beds | 201 | 201 | 227 | +12.9% | +6.3% |
| Total Patient Days | 64,552 | 60,349 | 59,255 | -1.8% | -4.2% |
| Medicare Day % | 5% | 5% | 4% | -21.2% | -9.7% |
| Medicaid Day % | 6% | 5% | 7% | +36.2% | +3.6% |
COVID Impact & Recovery
Resilience Score: 39/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -3.1% ($207M → $201M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.6%
This Hospital
+7.6%
State Avg
Latest Margin
19.8%
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) | $197M | 14.2% |
| FY2024 (proj) | $194M | 8.6% |
| FY2025 (proj) | $191M | 3.0% |