WEBSTER COUNTY COMMUNITY HOSPITAL — History
CCN 281316 | 3-year financial timeline | COVID resilience: 50/100
🛡️ Public data only — no PHI permitted on this instance.
$6M
Latest Revenue (FY2022)
+4.9%
Revenue CAGR (3yr)
-14.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $5M | $5M | $6M | +9.4% | +4.9% |
| Operating Expenses | $6M | $6M | $7M | +13.3% | +6.8% |
| Operating Margin | -10.1% | -10.1% | -14.0% | -39.2% | +0.0% |
| Net Income | $-1M | $-1M | $-1M | -52.2% | +0.0% |
| Licensed Beds | 13 | 13 | 13 | +0.0% | +0.0% |
| Total Patient Days | 135 | 153 | 164 | +7.2% | +10.2% |
| Medicare Day % | 92% | 63% | 54% | -14.4% | -23.1% |
| Medicaid Day % | nan% | nan% | 1% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 50/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.1% ($5M → $6M)
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
+4.9%
This Hospital
+7.6%
State Avg
Latest Margin
-14.0%
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) | $6M | -15.9% |
| FY2024 (proj) | $6M | -17.9% |
| FY2025 (proj) | $7M | -19.8% |