WILSON MEMORIAL HOSPITAL — History
CCN 360013 | 3-year financial timeline | COVID resilience: 61/100
🛡️ Public data only — no PHI permitted on this instance.
$88M
Latest Revenue (FY2022)
+6.1%
Revenue CAGR (3yr)
-6.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $78M | $94M | $88M | -6.1% | +6.1% |
| Operating Expenses | $85M | $94M | $94M | +0.6% | +5.3% |
| Operating Margin | -8.7% | 0.3% | -6.9% | -2415.4% | +0.0% |
| Net Income | $-7M | $0M | $-6M | -2273.2% | +0.0% |
| Licensed Beds | 71 | 71 | 71 | +0.0% | +0.0% |
| Total Patient Days | 6,495 | 7,667 | 6,923 | -9.7% | +3.2% |
| Medicare Day % | 28% | 27% | 28% | +1.2% | -0.5% |
| Medicaid Day % | 3% | 6% | 8% | +24.4% | +66.2% |
COVID Impact & Recovery
Resilience Score: 61/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +12.6% ($78M → $88M)
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
+6.1%
This Hospital
+7.6%
State Avg
Latest Margin
-6.9%
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) | $93M | -6.0% |
| FY2024 (proj) | $98M | -5.1% |
| FY2025 (proj) | $103M | -4.2% |