WASHINGTON COUNTY HOSPITAL — History
CCN 141308 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+13.1%
Revenue CAGR (3yr)
2.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $15M | $16M | +8.0% | +13.1% |
| Operating Expenses | $14M | $16M | $16M | +2.9% | +6.5% |
| Operating Margin | -10.0% | -2.5% | 2.4% | +195.6% | +0.0% |
| Net Income | $-1M | $-0M | $0M | +203.3% | +0.0% |
| Licensed Beds | 22 | 22 | 22 | +0.0% | +0.0% |
| Total Patient Days | 1,608 | 1,604 | 3,485 | +117.3% | +47.2% |
| Medicare Day % | 66% | 71% | 25% | -65.5% | -38.7% |
| Medicaid Day % | nan% | 2% | 0% | -98.8% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +27.8% ($13M → $16M)
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
+13.1%
This Hospital
+7.6%
State Avg
Latest Margin
2.4%
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) | $18M | 8.5% |
| FY2024 (proj) | $20M | 14.7% |
| FY2025 (proj) | $22M | 20.9% |