WAYNE COUNTY HOSPITAL — History
CCN 181321 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$19M
Latest Revenue (FY2022)
+10.1%
Revenue CAGR (3yr)
-8.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $19M | $19M | +1.2% | +10.1% |
| Operating Expenses | $16M | $19M | $21M | +10.6% | +13.5% |
| Operating Margin | -2.0% | 0.9% | -8.4% | -1001.3% | +0.0% |
| Net Income | $-0M | $0M | $-2M | -1011.8% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,601 | 2,500 | 3,056 | +22.2% | +8.4% |
| Medicare Day % | 53% | 43% | 43% | -2.0% | -10.4% |
| Medicaid Day % | 3% | 4% | 3% | -40.4% | -3.3% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +21.3% ($16M → $19M)
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
+10.1%
This Hospital
+7.6%
State Avg
Latest Margin
-8.4%
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) | $21M | -11.5% |
| FY2024 (proj) | $23M | -14.7% |
| FY2025 (proj) | $25M | -17.8% |