WAVERLY HEALTH CENTER — History
CCN 161339 | 3-year financial timeline | COVID resilience: 57/100
🛡️ Public data only — no PHI permitted on this instance.
$69M
Latest Revenue (FY2022)
+6.8%
Revenue CAGR (3yr)
-8.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $60M | $65M | $69M | +6.0% | +6.8% |
| Operating Expenses | $64M | $70M | $74M | +6.6% | +7.5% |
| Operating Margin | -7.2% | -8.0% | -8.6% | -7.9% | +0.0% |
| Net Income | $-4M | $-5M | $-6M | -14.4% | +0.0% |
| Licensed Beds | 21 | 21 | 21 | +0.0% | +0.0% |
| Total Patient Days | 2,866 | 3,183 | 3,060 | -3.9% | +3.3% |
| Medicare Day % | 40% | 38% | 40% | +6.4% | -0.3% |
| Medicaid Day % | 0% | 0% | 0% | -20.0% | +8.2% |
COVID Impact & Recovery
Resilience Score: 57/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.1% ($60M → $69M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+6.8%
This Hospital
+7.6%
State Avg
Latest Margin
-8.6%
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) | $73M | -9.3% |
| FY2024 (proj) | $77M | -10.0% |
| FY2025 (proj) | $81M | -10.8% |