WRMC HOSPITAL OPERATING CORPORATION — History
CCN 340064 | 3-year financial timeline | COVID resilience: 77/100
🛡️ Public data only — no PHI permitted on this instance.
$121M
Latest Revenue (FY2022)
+23.5%
Revenue CAGR (3yr)
0.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $79M | $47M | $121M | +158.4% | +23.5% |
| Operating Expenses | $83M | $47M | $120M | +153.4% | +19.8% |
| Operating Margin | -5.5% | -1.3% | 0.7% | +153.0% | +0.0% |
| Net Income | $-4M | $-1M | $1M | +237.0% | +0.0% |
| Licensed Beds | 77 | 77 | 77 | +0.0% | +0.0% |
| Total Patient Days | 11,936 | 6,701 | 14,725 | +119.7% | +11.1% |
| Medicare Day % | 27% | 24% | 24% | -2.0% | -5.5% |
| Medicaid Day % | 17% | 6% | 6% | +9.3% | -39.1% |
COVID Impact & Recovery
Resilience Score: 77/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +52.4% ($79M → $121M)
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
+23.5%
This Hospital
+7.6%
State Avg
Latest Margin
0.7%
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) | $141M | 3.8% |
| FY2024 (proj) | $162M | 6.9% |
| FY2025 (proj) | $183M | 10.0% |