WHITESBURG ARH — History
CCN 180002 | 3-year financial timeline | COVID resilience: 26/100
🛡️ Public data only — no PHI permitted on this instance.
$55M
Latest Revenue (FY2022)
-5.5%
Revenue CAGR (3yr)
-16.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $62M | $63M | $55M | -11.3% | -5.5% |
| Operating Expenses | $56M | $66M | $65M | -1.6% | +7.6% |
| Operating Margin | 10.0% | -5.2% | -16.7% | -221.8% | +0.0% |
| Net Income | $6M | $-3M | $-9M | -185.5% | +0.0% |
| Licensed Beds | 90 | 90 | 90 | +0.0% | +0.0% |
| Total Patient Days | 13,394 | 14,025 | 11,796 | -15.9% | -6.2% |
| Medicare Day % | 28% | 25% | 24% | -3.2% | -7.3% |
| Medicaid Day % | 3% | 2% | 3% | +76.1% | -0.2% |
COVID Impact & Recovery
Resilience Score: 26/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -10.6% ($62M → $55M)
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
-5.5%
This Hospital
+7.6%
State Avg
Latest Margin
-16.7%
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) | $52M | -30.0% |
| FY2024 (proj) | $49M | -43.3% |
| FY2025 (proj) | $46M | -56.6% |