WILSON MEDICAL CENTER — History
CCN 171344 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+10.6%
Revenue CAGR (3yr)
-18.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $20M | $20M | +0.9% | +10.6% |
| Operating Expenses | $21M | $23M | $24M | +4.3% | +7.2% |
| Operating Margin | -26.5% | -14.8% | -18.7% | -26.1% | +0.0% |
| Net Income | $-4M | $-3M | $-4M | -27.2% | +0.0% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 2,656 | 1,685 | 1,580 | -6.2% | -22.9% |
| Medicare Day % | 89% | 75% | 81% | +7.2% | -4.7% |
| Medicaid Day % | 1% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +22.4% ($17M → $20M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.6%
This Hospital
+7.6%
State Avg
Latest Margin
-18.7%
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) | $22M | -14.8% |
| FY2024 (proj) | $24M | -10.9% |
| FY2025 (proj) | $26M | -7.0% |