WEBSTER HEALTH SERVICES — History
CCN 250020 | 3-year financial timeline | COVID resilience: 48/100
🛡️ Public data only — no PHI permitted on this instance.
$21M
Latest Revenue (FY2022)
+5.3%
Revenue CAGR (3yr)
-22.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $21M | $21M | +0.5% | +5.3% |
| Operating Expenses | $22M | $24M | $26M | +5.9% | +7.6% |
| Operating Margin | -17.4% | -16.4% | -22.6% | -38.2% | +0.0% |
| Net Income | $-3M | $-3M | $-5M | -38.9% | +0.0% |
| Licensed Beds | 38 | 38 | 38 | +0.0% | +0.0% |
| Total Patient Days | 5,956 | 5,066 | 4,628 | -8.6% | -11.9% |
| Medicare Day % | 78% | 79% | 77% | -2.0% | -0.6% |
| Medicaid Day % | 5% | 3% | 2% | -37.1% | -36.8% |
COVID Impact & Recovery
Resilience Score: 48/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.9% ($19M → $21M)
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
+5.3%
This Hospital
+7.6%
State Avg
Latest Margin
-22.6%
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) | $22M | -25.2% |
| FY2024 (proj) | $23M | -27.8% |
| FY2025 (proj) | $24M | -30.4% |