WILSON MEDICAL CENTER — History
CCN 340126 | 3-year financial timeline | COVID resilience: 27/100
🛡️ Public data only — no PHI permitted on this instance.
$138M
Latest Revenue (FY2022)
+1.4%
Revenue CAGR (3yr)
-3.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $135M | $140M | $138M | -1.1% | +1.4% |
| Operating Expenses | $133M | $140M | $144M | +2.9% | +3.9% |
| Operating Margin | 1.0% | 0.3% | -3.8% | -1473.2% | +0.0% |
| Net Income | $1M | $0M | $-5M | -1457.5% | +0.0% |
| Licensed Beds | 270 | 107 | 100 | -6.5% | -39.1% |
| Total Patient Days | 28,367 | 30,257 | 25,985 | -14.1% | -4.3% |
| Medicare Day % | 44% | 36% | 28% | -21.0% | -20.1% |
| Medicaid Day % | 15% | 16% | 6% | -62.5% | -38.2% |
COVID Impact & Recovery
Resilience Score: 27/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +2.9% ($135M → $138M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+1.4%
This Hospital
+7.6%
State Avg
Latest Margin
-3.8%
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) | $140M | -6.2% |
| FY2024 (proj) | $142M | -8.6% |
| FY2025 (proj) | $144M | -11.0% |