WILCOX MEMORIAL HOSPTIAL — History
CCN 120014 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$152M
Latest Revenue (FY2022)
+10.1%
Revenue CAGR (3yr)
2.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $125M | $143M | $152M | +6.3% | +10.1% |
| Operating Expenses | $139M | $148M | $148M | -0.2% | +3.3% |
| Operating Margin | -10.5% | -3.7% | 2.6% | +170.7% | +0.0% |
| Net Income | $-13M | $-5M | $4M | +175.1% | +0.0% |
| Licensed Beds | 72 | 72 | 72 | +0.0% | +0.0% |
| Total Patient Days | 13,371 | 14,832 | 17,047 | +14.9% | +12.9% |
| Medicare Day % | 22% | 22% | 23% | +6.6% | +1.5% |
| Medicaid Day % | 0% | 0% | 0% | -22.7% | -49.9% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +21.2% ($125M → $152M)
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▼ Declining
vs State Average ()
Revenue Growth
+10.1%
This Hospital
+7.6%
State Avg
Latest Margin
2.6%
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) | $165M | 9.2% |
| FY2024 (proj) | $179M | 15.7% |
| FY2025 (proj) | $192M | 22.3% |