WARREN MEMORIAL HOSPITA — History
CCN 281330 | 3-year financial timeline | COVID resilience: 36/100
🛡️ Public data only — no PHI permitted on this instance.
$5M
Latest Revenue (FY2022)
+7.7%
Revenue CAGR (3yr)
-23.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $4M | $4M | $5M | +8.2% | +7.7% |
| Operating Expenses | $5M | $5M | $6M | +18.9% | +10.3% |
| Operating Margin | -17.9% | -12.6% | -23.7% | -87.8% | +0.0% |
| Net Income | $-1M | $-1M | $-1M | -103.3% | +0.0% |
| Licensed Beds | 19 | 19 | 15 | -21.1% | -11.1% |
| Total Patient Days | 671 | 708 | 1,542 | +117.8% | +51.6% |
| Medicare Day % | 15% | 42% | 60% | +41.0% | +99.9% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 36/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +15.9% ($4M → $5M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+7.7%
This Hospital
+7.6%
State Avg
Latest Margin
-23.7%
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) | $5M | -26.6% |
| FY2024 (proj) | $5M | -29.6% |
| FY2025 (proj) | $6M | -32.5% |