WEISBROD MEMORIAL COUNTY HOSPITAL — History
CCN 061300 | 3-year financial timeline | COVID resilience: 22/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
-8.2%
Revenue CAGR (3yr)
-50.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $8M | $7M | $7M | -1.2% | -8.2% |
| Operating Expenses | $9M | $10M | $10M | +3.5% | +8.1% |
| Operating Margin | -8.1% | -43.2% | -50.1% | -15.8% | +0.0% |
| Net Income | $-1M | $-3M | $-3M | -14.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 6,240 | 5,541 | 4,989 | -10.0% | -10.6% |
| Medicare Day % | 5% | 7% | 8% | +8.3% | +27.9% |
| Medicaid Day % | 62% | 55% | 50% | -8.9% | -10.2% |
COVID Impact & Recovery
Resilience Score: 22/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -15.8% ($8M → $7M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
-8.2%
This Hospital
+7.6%
State Avg
Latest Margin
-50.1%
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) | $6M | -71.0% |
| FY2024 (proj) | $6M | -92.0% |
| FY2025 (proj) | $5M | -112.9% |