WHITMAN HOSPITAL & MEDICAL CENTER — History
CCN 501327 | 3-year financial timeline | COVID resilience: 53/100
🛡️ Public data only — no PHI permitted on this instance.
$46M
Latest Revenue (FY2022)
+10.0%
Revenue CAGR (3yr)
-8.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $38M | $42M | $46M | +10.8% | +10.0% |
| Operating Expenses | $39M | $46M | $50M | +8.5% | +13.5% |
| Operating Margin | -1.9% | -10.7% | -8.4% | +21.5% | +0.0% |
| Net Income | $-1M | $-4M | $-4M | +13.1% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,733 | 2,588 | 2,310 | -10.7% | -8.1% |
| Medicare Day % | 72% | 71% | 63% | -12.2% | -6.8% |
| Medicaid Day % | 3% | 3% | 9% | +237.7% | +83.6% |
COVID Impact & Recovery
Resilience Score: 53/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +21.1% ($38M → $46M)
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
+10.0%
This Hospital
+7.6%
State Avg
Latest Margin
-8.4%
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) | $50M | -11.7% |
| FY2024 (proj) | $54M | -14.9% |
| FY2025 (proj) | $58M | -18.2% |