WAYNE MEMORIAL HOSPITAL — History
CCN 340010 | 3-year financial timeline | COVID resilience: 59/100
🛡️ Public data only — no PHI permitted on this instance.
$295M
Latest Revenue (FY2022)
+5.2%
Revenue CAGR (3yr)
8.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $266M | $256M | $295M | +15.4% | +5.2% |
| Operating Expenses | $244M | $251M | $269M | +7.3% | +5.0% |
| Operating Margin | 8.5% | 2.0% | 8.9% | +337.8% | +2.0% |
| Net Income | $23M | $5M | $26M | +405.1% | +7.3% |
| Licensed Beds | 239 | 245 | 245 | +0.0% | +1.2% |
| Total Patient Days | 47,647 | 49,403 | 50,956 | +3.1% | +3.4% |
| Medicare Day % | 36% | 30% | 27% | -8.5% | -12.5% |
| Medicaid Day % | 19% | 7% | 9% | +40.7% | -29.0% |
COVID Impact & Recovery
Resilience Score: 59/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.7% ($266M → $295M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+5.2%
This Hospital
+7.6%
State Avg
Latest Margin
8.9%
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) | $309M | 9.0% |
| FY2024 (proj) | $324M | 9.2% |
| FY2025 (proj) | $338M | 9.4% |