WOOD COUNTY HOSPITAL — History
CCN 360029 | 3-year financial timeline | COVID resilience: 38/100
🛡️ Public data only — no PHI permitted on this instance.
$106M
Latest Revenue (FY2022)
+3.4%
Revenue CAGR (3yr)
0.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $99M | $102M | $106M | +3.9% | +3.4% |
| Operating Expenses | $83M | $101M | $106M | +4.2% | +12.8% |
| Operating Margin | 16.1% | 0.5% | 0.2% | -60.9% | -88.5% |
| Net Income | $16M | $1M | $0M | -59.4% | -88.1% |
| Licensed Beds | 99 | 99 | 99 | +0.0% | +0.0% |
| Total Patient Days | 6,222 | 6,910 | 6,441 | -6.8% | +1.7% |
| Medicare Day % | 27% | 22% | 25% | +10.7% | -3.5% |
| Medicaid Day % | 4% | 1% | 3% | +89.2% | -21.5% |
COVID Impact & Recovery
Resilience Score: 38/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +7.0% ($99M → $106M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+3.4%
This Hospital
+7.6%
State Avg
Latest Margin
0.2%
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) | $109M | -7.7% |
| FY2024 (proj) | $113M | -15.7% |
| FY2025 (proj) | $116M | -23.6% |