WYTHE COUNTY COMMUNITY HOSPITAL — History
CCN 490111 | 3-year financial timeline | COVID resilience: 74/100
🛡️ Public data only — no PHI permitted on this instance.
$61M
Latest Revenue (FY2022)
+7.2%
Revenue CAGR (3yr)
7.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $53M | $58M | $61M | +6.0% | +7.2% |
| Operating Expenses | $53M | $53M | $56M | +5.5% | +2.6% |
| Operating Margin | -0.6% | 7.5% | 7.9% | +5.3% | +0.0% |
| Net Income | $-0M | $4M | $5M | +11.6% | +0.0% |
| Licensed Beds | 92 | 92 | 92 | +0.0% | +0.0% |
| Total Patient Days | 6,307 | 6,277 | 5,680 | -9.5% | -5.1% |
| Medicare Day % | 41% | 37% | 33% | -10.9% | -9.4% |
| Medicaid Day % | 1% | 2% | 3% | +72.7% | +97.1% |
COVID Impact & Recovery
Resilience Score: 74/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.9% ($53M → $61M)
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
+7.2%
This Hospital
+7.6%
State Avg
Latest Margin
7.9%
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) | $65M | 12.1% |
| FY2024 (proj) | $69M | 16.4% |
| FY2025 (proj) | $73M | 20.6% |