WAMEGO HOSPITAL ASSOCIATION — History
CCN 171337 | 3-year financial timeline | COVID resilience: 43/100
🛡️ Public data only — no PHI permitted on this instance.
$13M
Latest Revenue (FY2022)
+1.7%
Revenue CAGR (3yr)
-5.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $13M | $15M | $13M | -11.1% | +1.7% |
| Operating Expenses | $13M | $12M | $14M | +10.7% | +4.2% |
| Operating Margin | 0.1% | 15.7% | -5.0% | -131.6% | +0.0% |
| Net Income | $0M | $2M | $-1M | -128.1% | +0.0% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 1,590 | 1,455 | 1,172 | -19.5% | -14.1% |
| Medicare Day % | 82% | 80% | 73% | -8.7% | -6.0% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 43/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +3.4% ($13M → $13M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.7%
This Hospital
+7.6%
State Avg
Latest Margin
-5.0%
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) | $13M | -7.5% |
| FY2024 (proj) | $14M | -10.0% |
| FY2025 (proj) | $14M | -12.5% |