WAGONER HOSPITAL AUTHORITY — History
CCN 370166 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
+2.8%
Revenue CAGR (3yr)
-24.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $21M | $24M | $22M | -9.1% | +2.8% |
| Operating Expenses | $24M | $25M | $27M | +6.7% | +7.4% |
| Operating Margin | -13.5% | -5.6% | -24.0% | -331.8% | +0.0% |
| Net Income | $-3M | $-1M | $-5M | -292.3% | +0.0% |
| Licensed Beds | 100 | 100 | 100 | +0.0% | +0.0% |
| Total Patient Days | 13,623 | 13,591 | 12,886 | -5.2% | -2.7% |
| Medicare Day % | 26% | 23% | 14% | -39.4% | -26.0% |
| Medicaid Day % | 34% | 31% | 58% | +90.4% | +31.5% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: +5.6% ($21M → $22M)
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
+2.8%
This Hospital
+7.6%
State Avg
Latest Margin
-24.0%
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) | $22M | -29.3% |
| FY2024 (proj) | $23M | -34.6% |
| FY2025 (proj) | $24M | -39.8% |