WETZEL COUNTY HOSPITAL — History
CCN 510072 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$34M
Latest Revenue (FY2022)
+85.2%
Revenue CAGR (3yr)
9.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $10M | $28M | $34M | +21.4% | +85.2% |
| Operating Expenses | $12M | $28M | $31M | +10.6% | +60.6% |
| Operating Margin | -20.5% | 0.5% | 9.4% | +1772.7% | +0.0% |
| Net Income | $-2M | $0M | $3M | +2172.5% | +0.0% |
| Licensed Beds | 48 | 25 | 25 | +0.0% | -27.8% |
| Total Patient Days | 1,060 | 2,902 | 3,118 | +7.4% | +71.5% |
| Medicare Day % | 46% | 41% | 37% | -10.1% | -10.6% |
| Medicaid Day % | 2% | 2% | 1% | -44.2% | -20.2% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +242.8% ($10M → $34M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+85.2%
This Hospital
+7.6%
State Avg
Latest Margin
9.4%
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) | $46M | 24.3% |
| FY2024 (proj) | $58M | 39.2% |
| FY2025 (proj) | $69M | 54.1% |