WAYNE MEDICAL CENTER — History
CCN 440010 | 3-year financial timeline | COVID resilience: 40/100
🛡️ Public data only — no PHI permitted on this instance.
$11M
Latest Revenue (FY2022)
+2.9%
Revenue CAGR (3yr)
-42.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $11M | $11M | -0.6% | +2.9% |
| Operating Expenses | $14M | $14M | $16M | +10.6% | +5.8% |
| Operating Margin | -35.1% | -28.5% | -42.9% | -50.4% | +0.0% |
| Net Income | $-4M | $-3M | $-5M | -49.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,070 | 2,972 | 3,071 | +3.3% | +0.0% |
| Medicare Day % | 54% | 51% | 55% | +9.3% | +1.2% |
| Medicaid Day % | 3% | 3% | 1% | -78.5% | -52.0% |
COVID Impact & Recovery
Resilience Score: 40/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +5.9% ($10M → $11M)
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▼ Declining
vs State Average ()
Revenue Growth
+2.9%
This Hospital
+7.6%
State Avg
Latest Margin
-42.9%
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) | $11M | -46.8% |
| FY2024 (proj) | $11M | -50.7% |
| FY2025 (proj) | $12M | -54.6% |