WAGNER COMMUNITY MEMORIAL HOSPITAL — History
CCN 431315 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$14M
Latest Revenue (FY2022)
+8.0%
Revenue CAGR (3yr)
-1.5%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $12M | $13M | $14M | +13.1% | +8.0% |
| Operating Expenses | $13M | $13M | $14M | +14.7% | +5.0% |
| Operating Margin | -7.6% | -0.1% | -1.5% | -1214.9% | +0.0% |
| Net Income | $-1M | $-0M | $-0M | -1386.8% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 908 | 1,155 | 999 | -13.5% | +4.9% |
| Medicare Day % | 68% | 68% | 65% | -5.2% | -2.1% |
| Medicaid Day % | 4% | 10% | 11% | +9.5% | +62.1% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.7% ($12M → $14M)
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
+8.0%
This Hospital
+7.6%
State Avg
Latest Margin
-1.5%
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) | $15M | 1.5% |
| FY2024 (proj) | $16M | 4.5% |
| FY2025 (proj) | $17M | 7.5% |