WILLIAMSPORT HOSPITAL & MEDICAL CTR — History
CCN 390045 | 3-year financial timeline | COVID resilience: 45/100
🛡️ Public data only — no PHI permitted on this instance.
$460M
Latest Revenue (FY2022)
+0.4%
Revenue CAGR (3yr)
-8.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $456M | $464M | $460M | -0.9% | +0.4% |
| Operating Expenses | $482M | $467M | $498M | +6.7% | +1.7% |
| Operating Margin | -5.7% | -0.7% | -8.4% | -1163.7% | +0.0% |
| Net Income | $-26M | $-3M | $-38M | -1152.4% | +0.0% |
| Licensed Beds | 227 | 205 | 227 | +10.7% | +0.0% |
| Total Patient Days | 58,592 | 61,122 | 57,701 | -5.6% | -0.8% |
| Medicare Day % | 35% | 32% | 33% | +2.7% | -3.1% |
| Medicaid Day % | 4% | 4% | 4% | +10.3% | +2.6% |
COVID Impact & Recovery
Resilience Score: 45/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +0.8% ($456M → $460M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+0.4%
This Hospital
+7.6%
State Avg
Latest Margin
-8.4%
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) | $461M | -9.7% |
| FY2024 (proj) | $463M | -11.1% |
| FY2025 (proj) | $465M | -12.4% |