WAYNE GENERAL HOSPITAL — History
CCN 250077 | 3-year financial timeline | COVID resilience: 64/100
🛡️ Public data only — no PHI permitted on this instance.
$30M
Latest Revenue (FY2022)
+8.3%
Revenue CAGR (3yr)
-16.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $30M | $30M | +2.1% | +8.3% |
| Operating Expenses | $30M | $34M | $35M | +3.1% | +7.6% |
| Operating Margin | -18.4% | -15.6% | -16.8% | -7.4% | +0.0% |
| Net Income | $-5M | $-5M | $-5M | -9.6% | +0.0% |
| Licensed Beds | 49 | 49 | 49 | +0.0% | +0.0% |
| Total Patient Days | 8,347 | 7,993 | 7,344 | -8.1% | -6.2% |
| Medicare Day % | 45% | 42% | 43% | +2.9% | -1.6% |
| Medicaid Day % | 14% | 12% | 12% | -3.4% | -8.7% |
COVID Impact & Recovery
Resilience Score: 64/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +17.4% ($26M → $30M)
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
+8.3%
This Hospital
+7.6%
State Avg
Latest Margin
-16.8%
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) | $32M | -16.0% |
| FY2024 (proj) | $35M | -15.2% |
| FY2025 (proj) | $37M | -14.4% |