WHITE RIVER MEDICAL CENTER — History
CCN 040119 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$248M
Latest Revenue (FY2022)
+9.2%
Revenue CAGR (3yr)
-11.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $208M | $235M | $248M | +5.2% | +9.2% |
| Operating Expenses | $231M | $247M | $277M | +12.2% | +9.6% |
| Operating Margin | -11.1% | -4.9% | -11.9% | -142.0% | +0.0% |
| Net Income | $-23M | $-12M | $-29M | -154.6% | +0.0% |
| Licensed Beds | 170 | 170 | 170 | +0.0% | +0.0% |
| Total Patient Days | 27,110 | 32,092 | 33,762 | +5.2% | +11.6% |
| Medicare Day % | 42% | 38% | 33% | -13.2% | -11.6% |
| Medicaid Day % | 14% | 12% | 14% | +13.7% | -0.7% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +19.3% ($208M → $248M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+9.2%
This Hospital
+7.6%
State Avg
Latest Margin
-11.9%
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) | $268M | -12.3% |
| FY2024 (proj) | $288M | -12.7% |
| FY2025 (proj) | $308M | -13.1% |