COMMUNITY HOSPITAL OF WILLIAMS CITY — History
CCN 360121 | 3-year financial timeline | COVID resilience: 58/100
🛡️ Public data only — no PHI permitted on this instance.
$82M
Latest Revenue (FY2022)
+13.5%
Revenue CAGR (3yr)
-17.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $64M | $77M | $82M | +7.0% | +13.5% |
| Operating Expenses | $72M | $86M | $96M | +12.5% | +16.1% |
| Operating Margin | -11.8% | -11.3% | -17.0% | -50.8% | +0.0% |
| Net Income | $-8M | $-9M | $-14M | -61.3% | +0.0% |
| Licensed Beds | 75 | 75 | 75 | +0.0% | +0.0% |
| Total Patient Days | 4,742 | 4,969 | 5,422 | +9.1% | +6.9% |
| Medicare Day % | 39% | 37% | 35% | -5.7% | -5.4% |
| Medicaid Day % | 2% | 1% | 2% | +93.7% | +16.6% |
COVID Impact & Recovery
Resilience Score: 58/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +28.8% ($64M → $82M)
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
+13.5%
This Hospital
+7.6%
State Avg
Latest Margin
-17.0%
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) | $92M | -19.6% |
| FY2024 (proj) | $101M | -22.2% |
| FY2025 (proj) | $110M | -24.7% |