WRAY COMMUNITY DISTRICT HOSPITAL — History
CCN 061309 | 3-year financial timeline | COVID resilience: 82/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
+21.4%
Revenue CAGR (3yr)
4.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $23M | $30M | $34M | +12.7% | +21.4% |
| Operating Expenses | $24M | $30M | $33M | +10.3% | +15.8% |
| Operating Margin | -5.7% | 1.9% | 4.0% | +113.6% | +0.0% |
| Net Income | $-1M | $1M | $1M | +140.8% | +0.0% |
| Licensed Beds | 16 | 16 | 16 | +0.0% | +0.0% |
| Total Patient Days | 1,082 | 1,449 | 1,314 | -9.3% | +10.2% |
| Medicare Day % | 56% | 49% | 45% | -9.8% | -10.8% |
| Medicaid Day % | 18% | 20% | 25% | +24.9% | +18.5% |
COVID Impact & Recovery
Resilience Score: 82/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +47.5% ($23M → $34M)
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
+21.4%
This Hospital
+7.6%
State Avg
Latest Margin
4.0%
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) | $39M | 8.8% |
| FY2024 (proj) | $45M | 13.7% |
| FY2025 (proj) | $50M | 18.5% |