WADLEY MEDICAL CENTER AT HOPE — History
CCN 040153 | 3-year financial timeline | COVID resilience: 73/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+7.6%
Revenue CAGR (3yr)
-24.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $11M | $13M | $13M | +1.4% | +7.6% |
| Operating Expenses | $15M | $16M | $16M | +3.2% | +4.2% |
| Operating Margin | -32.5% | -22.3% | -24.4% | -9.8% | +0.0% |
| Net Income | $-4M | $-3M | $-3M | -11.4% | +0.0% |
| Licensed Beds | 36 | 36 | 36 | +0.0% | +0.0% |
| Total Patient Days | 1,675 | 1,852 | 1,213 | -34.5% | -14.9% |
| Medicare Day % | 46% | 39% | 42% | +7.2% | -4.5% |
| Medicaid Day % | 11% | 6% | 7% | +14.2% | -22.9% |
COVID Impact & Recovery
Resilience Score: 73/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.7% ($11M → $13M)
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
+7.6%
This Hospital
+7.6%
State Avg
Latest Margin
-24.4%
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) | $14M | -20.4% |
| FY2024 (proj) | $15M | -16.4% |
| FY2025 (proj) | $16M | -12.4% |