WHITLEY MEMORIAL HOSPITAL — History
CCN 150101 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$88M
Latest Revenue (FY2022)
-1.9%
Revenue CAGR (3yr)
1.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $91M | $95M | $88M | -7.7% | -1.9% |
| Operating Expenses | $90M | $81M | $87M | +6.5% | -1.6% |
| Operating Margin | 1.7% | 14.3% | 1.1% | -92.4% | -19.0% |
| Net Income | $2M | $14M | $1M | -92.9% | -20.5% |
| Licensed Beds | 30 | 30 | 30 | +0.0% | +0.0% |
| Total Patient Days | 4,974 | 5,874 | 5,576 | -5.1% | +5.9% |
| Medicare Day % | 19% | 17% | 19% | +11.4% | +0.2% |
| Medicaid Day % | 2% | 3% | 1% | -63.3% | -24.9% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: -3.7% ($91M → $88M)
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
-1.9%
This Hospital
+7.6%
State Avg
Latest Margin
1.1%
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) | $86M | 0.8% |
| FY2024 (proj) | $84M | 0.5% |
| FY2025 (proj) | $83M | 0.2% |