WILLIAMSON MEDICAL CENTER — History
CCN 440029 | 3-year financial timeline | COVID resilience: 52/100
🛡️ Public data only — no PHI permitted on this instance.
$271M
Latest Revenue (FY2022)
+5.0%
Revenue CAGR (3yr)
-3.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $246M | $264M | $271M | +2.9% | +5.0% |
| Operating Expenses | $248M | $266M | $280M | +5.4% | +6.3% |
| Operating Margin | -0.8% | -0.8% | -3.3% | -324.4% | +0.0% |
| Net Income | $-2M | $-2M | $-9M | -336.5% | +0.0% |
| Licensed Beds | 203 | 203 | 203 | +0.0% | +0.0% |
| Total Patient Days | 37,180 | 40,733 | 37,624 | -7.6% | +0.6% |
| Medicare Day % | 30% | 27% | 29% | +5.7% | -1.3% |
| Medicaid Day % | 6% | 6% | 6% | -3.6% | -1.8% |
COVID Impact & Recovery
Resilience Score: 52/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +10.3% ($246M → $271M)
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
+5.0%
This Hospital
+7.6%
State Avg
Latest Margin
-3.3%
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) | $284M | -4.5% |
| FY2024 (proj) | $297M | -5.8% |
| FY2025 (proj) | $309M | -7.0% |