WASHINGTON CO REG MED CTR — History
CCN 110086 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$36M
Latest Revenue (FY2022)
+27.5%
Revenue CAGR (3yr)
14.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $22M | $27M | $36M | +31.1% | +27.5% |
| Operating Expenses | $25M | $28M | $31M | +9.8% | +12.1% |
| Operating Margin | -11.1% | -2.7% | 14.1% | +629.7% | +0.0% |
| Net Income | $-2M | $-1M | $5M | +794.5% | +0.0% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 2,582 | 2,377 | 2,697 | +13.5% | +2.2% |
| Medicare Day % | 37% | 44% | 36% | -17.7% | -2.0% |
| Medicaid Day % | 5% | 6% | 6% | +10.3% | +13.2% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +62.4% ($22M → $36M)
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
+27.5%
This Hospital
+7.6%
State Avg
Latest Margin
14.1%
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) | $43M | 26.7% |
| FY2024 (proj) | $50M | 39.3% |
| FY2025 (proj) | $57M | 51.9% |