LOUIS A. WEISS MEMORIAL HOSPITAL — History
CCN 140082 | 3-year financial timeline | COVID resilience: 35/100
🛡️ Public data only — no PHI permitted on this instance.
$86M
Latest Revenue (FY2022)
-1.0%
Revenue CAGR (3yr)
-38.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $88M | $86M | $86M | +0.2% | -1.0% |
| Operating Expenses | $115M | $125M | $120M | -4.0% | +1.9% |
| Operating Margin | -30.5% | -44.4% | -38.3% | +13.8% | +0.0% |
| Net Income | $-27M | $-38M | $-33M | +13.6% | +0.0% |
| Licensed Beds | 119 | 119 | 119 | +0.0% | +0.0% |
| Total Patient Days | 21,128 | 19,421 | 17,412 | -10.3% | -9.2% |
| Medicare Day % | 34% | 34% | 34% | +0.6% | +0.2% |
| Medicaid Day % | 3% | 4% | 8% | +93.7% | +76.6% |
COVID Impact & Recovery
Resilience Score: 35/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.0% ($88M → $86M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-1.0%
This Hospital
+7.6%
State Avg
Latest Margin
-38.3%
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) | $86M | -42.1% |
| FY2024 (proj) | $85M | -46.0% |
| FY2025 (proj) | $84M | -49.9% |