WILLIAM BEE RIRIE HOSPITAL — History
CCN 291302 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$35M
Latest Revenue (FY2022)
+10.6%
Revenue CAGR (3yr)
-17.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $29M | $32M | $35M | +8.7% | +10.6% |
| Operating Expenses | $32M | $34M | $41M | +20.1% | +13.9% |
| Operating Margin | -11.2% | -6.7% | -17.9% | -166.3% | +0.0% |
| Net Income | $-3M | $-2M | $-6M | -189.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 1,485 | 1,397 | 1,205 | -13.7% | -9.9% |
| Medicare Day % | 54% | 52% | 60% | +15.0% | +5.1% |
| Medicaid Day % | 5% | 8% | 10% | +26.1% | +48.8% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +22.4% ($29M → $35M)
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
+10.6%
This Hospital
+7.6%
State Avg
Latest Margin
-17.9%
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) | $38M | -21.2% |
| FY2024 (proj) | $42M | -24.6% |
| FY2025 (proj) | $45M | -27.9% |