WILLIAM R SHARPE JR HOSPITAL — History
CCN 514012 | 3-year financial timeline | COVID resilience: 33/100
🛡️ Public data only — no PHI permitted on this instance.
$7M
Latest Revenue (FY2022)
-34.5%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $17M | $12M | $7M | -42.1% | -34.5% |
| Operating Expenses | $88M | $113M | $119M | +5.0% | +16.3% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-71M | $-101M | $-111M | -10.8% | +0.0% |
| Licensed Beds | 200 | 200 | 200 | +0.0% | +0.0% |
| Total Patient Days | 57,783 | 62,095 | 65,328 | +5.2% | +6.3% |
| Medicare Day % | 4% | 3% | 3% | -5.7% | -8.9% |
| Medicaid Day % | 2% | 1% | 2% | +113.9% | +19.3% |
COVID Impact & Recovery
Resilience Score: 33/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -57.1% ($17M → $7M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-34.5%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $2M | -100.0% |
| FY2024 (proj) | $-2M | -100.0% |
| FY2025 (proj) | $-7M | -100.0% |