WHITE COUNTY MEDICAL CENTER — History
CCN 040014 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$251M
Latest Revenue (FY2022)
+1.8%
Revenue CAGR (3yr)
3.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $243M | $283M | $251M | -11.3% | +1.8% |
| Operating Expenses | $259M | $293M | $243M | -17.1% | -3.2% |
| Operating Margin | -6.8% | -3.4% | 3.4% | +200.7% | +0.0% |
| Net Income | $-16M | $-10M | $8M | +189.3% | +0.0% |
| Licensed Beds | 216 | 216 | 179 | -17.1% | -9.0% |
| Total Patient Days | 47,404 | 52,623 | 47,566 | -9.6% | +0.2% |
| Medicare Day % | 34% | 30% | 31% | +3.0% | -3.9% |
| Medicaid Day % | 17% | 15% | 12% | -18.4% | -15.2% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +3.6% ($243M → $251M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.8%
This Hospital
+7.6%
State Avg
Latest Margin
3.4%
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) | $256M | 8.5% |
| FY2024 (proj) | $260M | 13.5% |
| FY2025 (proj) | $264M | 18.6% |