WASHINGTON COUNTY HOSPITAL — History
CCN 161344 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$43M
Latest Revenue (FY2022)
+5.7%
Revenue CAGR (3yr)
-16.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $39M | $42M | $43M | +2.2% | +5.7% |
| Operating Expenses | $45M | $46M | $50M | +9.0% | +6.1% |
| Operating Margin | -15.4% | -9.0% | -16.3% | -80.7% | +0.0% |
| Net Income | $-6M | $-4M | $-7M | -84.7% | +0.0% |
| Licensed Beds | 22 | 22 | 22 | +0.0% | +0.0% |
| Total Patient Days | 1,691 | 1,658 | 1,349 | -18.6% | -10.7% |
| Medicare Day % | 59% | 53% | 61% | +14.9% | +1.1% |
| Medicaid Day % | 1% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +11.8% ($39M → $43M)
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▼ Declining
vs State Average ()
Revenue Growth
+5.7%
This Hospital
+7.6%
State Avg
Latest Margin
-16.3%
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) | $46M | -16.7% |
| FY2024 (proj) | $48M | -17.2% |
| FY2025 (proj) | $50M | -17.6% |