VAN WERT COUNTY HOSPITAL — History
CCN 360071 | 3-year financial timeline | COVID resilience: 86/100
🛡️ Public data only — no PHI permitted on this instance.
$56M
Latest Revenue (FY2022)
+11.6%
Revenue CAGR (3yr)
-16.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $45M | $60M | $56M | -6.4% | +11.6% |
| Operating Expenses | $53M | $64M | $65M | +0.9% | +10.8% |
| Operating Margin | -18.1% | -7.9% | -16.3% | -106.1% | +0.0% |
| Net Income | $-8M | $-5M | $-9M | -93.0% | +0.0% |
| Licensed Beds | 22 | 34 | 34 | +0.0% | +24.3% |
| Total Patient Days | 2,820 | 3,710 | 3,074 | -17.1% | +4.4% |
| Medicare Day % | 33% | 31% | 30% | -3.8% | -5.4% |
| Medicaid Day % | 2% | 4% | 3% | -2.2% | +22.0% |
COVID Impact & Recovery
Resilience Score: 86/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +24.6% ($45M → $56M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+11.6%
This Hospital
+7.6%
State Avg
Latest Margin
-16.3%
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) | $61M | -15.4% |
| FY2024 (proj) | $67M | -14.4% |
| FY2025 (proj) | $72M | -13.5% |