WOODLAWN HOSPITAL — History
CCN 151313 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$54M
Latest Revenue (FY2022)
-1.2%
Revenue CAGR (3yr)
-18.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $55M | $61M | $54M | -11.7% | -1.2% |
| Operating Expenses | $60M | $66M | $64M | -3.4% | +2.8% |
| Operating Margin | -9.6% | -8.6% | -18.8% | -117.8% | +0.0% |
| Net Income | $-5M | $-5M | $-10M | -92.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,037 | 3,144 | 2,895 | -7.9% | -2.4% |
| Medicare Day % | 38% | 33% | 36% | +9.2% | -2.8% |
| Medicaid Day % | 2% | 1% | 2% | +41.7% | -5.2% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -2.4% ($55M → $54M)
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
-1.2%
This Hospital
+7.6%
State Avg
Latest Margin
-18.8%
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) | $53M | -23.4% |
| FY2024 (proj) | $52M | -28.0% |
| FY2025 (proj) | $52M | -32.6% |