VANDERBILT WILSON COUNTY HOSPITAL — History
CCN 440193 | 3-year financial timeline | COVID resilience: 80/100
🛡️ Public data only — no PHI permitted on this instance.
$159M
Latest Revenue (FY2022)
+29.4%
Revenue CAGR (3yr)
-7.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $95M | $122M | $159M | +30.3% | +29.4% |
| Operating Expenses | $107M | $142M | $170M | +19.3% | +25.9% |
| Operating Margin | -13.1% | -17.0% | -7.1% | +58.1% | +0.0% |
| Net Income | $-12M | $-21M | $-11M | +45.4% | +0.0% |
| Licensed Beds | 107 | 107 | 113 | +5.6% | +2.8% |
| Total Patient Days | 20,086 | 24,780 | 25,468 | +2.8% | +12.6% |
| Medicare Day % | 30% | 24% | 24% | -2.6% | -10.7% |
| Medicaid Day % | 7% | 8% | 8% | -0.2% | +10.4% |
COVID Impact & Recovery
Resilience Score: 80/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +67.3% ($95M → $159M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+29.4%
This Hospital
+7.6%
State Avg
Latest Margin
-7.1%
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) | $191M | -4.1% |
| FY2024 (proj) | $222M | -1.1% |
| FY2025 (proj) | $254M | 1.9% |