WAYNESBORO HOSPITAL — History
CCN 390138 | 3-year financial timeline | COVID resilience: 70/100
🛡️ Public data only — no PHI permitted on this instance.
$84M
Latest Revenue (FY2022)
+5.2%
Revenue CAGR (3yr)
15.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $76M | $89M | $84M | -4.9% | +5.2% |
| Operating Expenses | $71M | $81M | $72M | -12.2% | +0.6% |
| Operating Margin | 7.0% | 8.1% | 15.1% | +87.1% | +46.7% |
| Net Income | $5M | $7M | $13M | +77.9% | +54.4% |
| Licensed Beds | 57 | 57 | 57 | +0.0% | +0.0% |
| Total Patient Days | 5,585 | 7,663 | 7,116 | -7.1% | +12.9% |
| Medicare Day % | 50% | 43% | 48% | +10.5% | -2.8% |
| Medicaid Day % | 2% | 2% | 2% | +1.0% | +10.1% |
COVID Impact & Recovery
Resilience Score: 70/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +10.7% ($76M → $84M)
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
+5.2%
This Hospital
+7.6%
State Avg
Latest Margin
15.1%
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) | $88M | 19.1% |
| FY2024 (proj) | $92M | 23.2% |
| FY2025 (proj) | $96M | 27.2% |