APPLETON MUNICIPAL HOSPITAL — History
CCN 241341 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$16M
Latest Revenue (FY2022)
+6.8%
Revenue CAGR (3yr)
-19.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $14M | $15M | $16M | +6.5% | +6.8% |
| Operating Expenses | $14M | $16M | $19M | +13.3% | +16.2% |
| Operating Margin | -0.5% | -11.9% | -19.0% | -59.4% | +0.0% |
| Net Income | $-0M | $-2M | $-3M | -69.7% | +0.0% |
| Licensed Beds | 15 | 15 | 15 | +0.0% | +0.0% |
| Total Patient Days | 855 | 861 | 1,020 | +18.5% | +9.2% |
| Medicare Day % | 49% | 69% | 64% | -7.3% | +14.5% |
| Medicaid Day % | 2% | 1% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +14.1% ($14M → $16M)
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▼ Declining
vs State Average ()
Revenue Growth
+6.8%
This Hospital
+7.6%
State Avg
Latest Margin
-19.0%
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) | $17M | -28.3% |
| FY2024 (proj) | $18M | -37.6% |
| FY2025 (proj) | $19M | -46.8% |