WASHINGTON COUNTY HOSPITAL — History
CCN 011300 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+2.3%
Revenue CAGR (3yr)
-6.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $17M | $16M | -5.2% | +2.3% |
| Operating Expenses | $15M | $16M | $17M | +5.0% | +7.1% |
| Operating Margin | 2.8% | 3.8% | -6.6% | -270.6% | +0.0% |
| Net Income | $0M | $1M | $-1M | -261.7% | +0.0% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 2,028 | 1,910 | 1,902 | -0.4% | -3.2% |
| Medicare Day % | 61% | 45% | 50% | +10.1% | -10.3% |
| Medicaid Day % | 6% | 15% | 16% | +5.3% | +60.9% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +4.6% ($15M → $16M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+2.3%
This Hospital
+7.6%
State Avg
Latest Margin
-6.6%
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) | $17M | -11.2% |
| FY2024 (proj) | $17M | -15.9% |
| FY2025 (proj) | $17M | -20.6% |