WOODLAND HEIGHTS MED CENTER — History
CCN 450484 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$127M
Latest Revenue (FY2022)
+11.4%
Revenue CAGR (3yr)
13.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $102M | $121M | $127M | +4.6% | +11.4% |
| Operating Expenses | $94M | $104M | $110M | +5.5% | +8.3% |
| Operating Margin | 8.2% | 14.0% | 13.3% | -5.0% | +27.0% |
| Net Income | $8M | $17M | $17M | -0.6% | +41.5% |
| Licensed Beds | 145 | 145 | 145 | +0.0% | +0.0% |
| Total Patient Days | 24,829 | 29,548 | 27,538 | -6.8% | +5.3% |
| Medicare Day % | 35% | 32% | 31% | -4.6% | -6.4% |
| Medicaid Day % | 5% | 4% | 4% | +13.3% | -8.8% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +24.2% ($102M → $127M)
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
+11.4%
This Hospital
+7.6%
State Avg
Latest Margin
13.3%
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) | $139M | 15.8% |
| FY2024 (proj) | $152M | 18.3% |
| FY2025 (proj) | $164M | 20.8% |