WOMANS HOSPITAL - MEDICARE — History
CCN 190128 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$346M
Latest Revenue (FY2022)
+15.3%
Revenue CAGR (3yr)
-8.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $260M | $282M | $346M | +22.6% | +15.3% |
| Operating Expenses | $295M | $325M | $376M | +15.9% | +12.9% |
| Operating Margin | -13.6% | -15.1% | -8.8% | +41.6% | +0.0% |
| Net Income | $-35M | $-43M | $-31M | +28.5% | +0.0% |
| Licensed Beds | 228 | 228 | 228 | +0.0% | +0.0% |
| Total Patient Days | 61,615 | 63,929 | 63,617 | -0.5% | +1.6% |
| Medicare Day % | 0% | 1% | 1% | +6.7% | +19.5% |
| Medicaid Day % | 0% | 0% | 58% | +14430.4% | +1017.2% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +33.0% ($260M → $346M)
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▼ Declining
vs State Average ()
Revenue Growth
+15.3%
This Hospital
+7.6%
State Avg
Latest Margin
-8.8%
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) | $389M | -6.5% |
| FY2024 (proj) | $432M | -4.1% |
| FY2025 (proj) | $475M | -1.7% |