WOOSTER COMMUNITY HOSPITAL — History
CCN 360036 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$151M
Latest Revenue (FY2022)
+7.7%
Revenue CAGR (3yr)
2.6%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $130M | $153M | $151M | -1.1% | +7.7% |
| Operating Expenses | $134M | $140M | $147M | +5.1% | +4.9% |
| Operating Margin | -2.7% | 8.4% | 2.6% | -68.9% | +0.0% |
| Net Income | $-4M | $13M | $4M | -69.2% | +0.0% |
| Licensed Beds | 104 | 104 | 104 | +0.0% | +0.0% |
| Total Patient Days | 15,914 | 18,498 | 16,526 | -10.7% | +1.9% |
| Medicare Day % | 26% | 22% | 21% | -1.4% | -9.4% |
| Medicaid Day % | 4% | 3% | 4% | +26.4% | +8.4% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.1% ($130M → $151M)
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
+7.7%
This Hospital
+7.6%
State Avg
Latest Margin
2.6%
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) | $162M | 5.3% |
| FY2024 (proj) | $172M | 7.9% |
| FY2025 (proj) | $183M | 10.6% |