W.A. FOOTE MEMORIAL HOSPITAL — History
CCN 230092 | 3-year financial timeline | COVID resilience: 67/100
🛡️ Public data only — no PHI permitted on this instance.
$682M
Latest Revenue (FY2022)
+7.5%
Revenue CAGR (3yr)
-9.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $590M | $685M | $682M | -0.4% | +7.5% |
| Operating Expenses | $669M | $730M | $743M | +1.8% | +5.4% |
| Operating Margin | -13.5% | -6.7% | -9.0% | -36.0% | +0.0% |
| Net Income | $-80M | $-46M | $-62M | -35.4% | +0.0% |
| Licensed Beds | 333 | 332 | 331 | -0.3% | -0.3% |
| Total Patient Days | 72,982 | 76,305 | 73,383 | -3.8% | +0.3% |
| Medicare Day % | 32% | 30% | 27% | -9.6% | -8.4% |
| Medicaid Day % | 14% | 7% | 8% | +13.4% | -26.6% |
COVID Impact & Recovery
Resilience Score: 67/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +15.6% ($590M → $682M)
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
+7.5%
This Hospital
+7.6%
State Avg
Latest Margin
-9.0%
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) | $728M | -6.8% |
| FY2024 (proj) | $774M | -4.6% |
| FY2025 (proj) | $820M | -2.4% |