WHIDBEY GENERAL HOSPITAL — History
CCN 501339 | 3-year financial timeline | COVID resilience: 69/100
🛡️ Public data only — no PHI permitted on this instance.
$98M
Latest Revenue (FY2022)
+2.3%
Revenue CAGR (3yr)
-23.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $94M | $105M | $98M | -6.5% | +2.3% |
| Operating Expenses | $125M | $125M | $121M | -3.5% | -1.6% |
| Operating Margin | -33.2% | -19.5% | -23.4% | -20.1% | +0.0% |
| Net Income | $-31M | $-20M | $-23M | -12.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 4,748 | 5,416 | 4,676 | -13.7% | -0.8% |
| Medicare Day % | 40% | 40% | 43% | +8.5% | +4.4% |
| Medicaid Day % | 1% | 1% | 1% | +10.6% | +30.6% |
COVID Impact & Recovery
Resilience Score: 69/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +4.6% ($94M → $98M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+2.3%
This Hospital
+7.6%
State Avg
Latest Margin
-23.4%
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) | $100M | -18.4% |
| FY2024 (proj) | $102M | -13.5% |
| FY2025 (proj) | $104M | -8.5% |