WENTWORTH DOUGLASS HOSPITAL — History
CCN 300018 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$501M
Latest Revenue (FY2022)
+20.9%
Revenue CAGR (3yr)
10.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $343M | $452M | $501M | +10.9% | +20.9% |
| Operating Expenses | $356M | $397M | $447M | +12.6% | +12.0% |
| Operating Margin | -4.0% | 12.1% | 10.7% | -11.4% | +0.0% |
| Net Income | $-14M | $54M | $54M | -1.7% | +0.0% |
| Licensed Beds | 118 | 118 | 118 | +0.0% | +0.0% |
| Total Patient Days | 32,356 | 36,380 | 43,681 | +20.1% | +16.2% |
| Medicare Day % | 40% | 36% | 35% | -2.3% | -6.1% |
| Medicaid Day % | 6% | 4% | 5% | +22.5% | -10.8% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +46.1% ($343M → $501M)
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
+20.9%
This Hospital
+7.6%
State Avg
Latest Margin
10.7%
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) | $580M | 18.0% |
| FY2024 (proj) | $659M | 25.4% |
| FY2025 (proj) | $738M | 32.7% |