WAR MEMORIAL HOSPITAL — History
CCN 511309 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$33M
Latest Revenue (FY2022)
+18.0%
Revenue CAGR (3yr)
5.3%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $24M | $29M | $33M | +15.7% | +18.0% |
| Operating Expenses | $27M | $29M | $31M | +8.4% | +8.6% |
| Operating Margin | -12.0% | -1.1% | 5.3% | +585.4% | +0.0% |
| Net Income | $-3M | $-0M | $2M | +661.7% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,989 | 3,411 | 3,353 | -1.7% | +5.9% |
| Medicare Day % | 61% | 48% | 51% | +6.7% | -8.5% |
| Medicaid Day % | 1% | 0% | 1% | +74.4% | -7.5% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +39.4% ($24M → $33M)
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
+18.0%
This Hospital
+7.6%
State Avg
Latest Margin
5.3%
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) | $38M | 13.9% |
| FY2024 (proj) | $43M | 22.6% |
| FY2025 (proj) | $47M | 31.2% |