WAUKESHA MEMORIAL HOSPITAL — History
CCN 520008 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$546M
Latest Revenue (FY2022)
+4.6%
Revenue CAGR (3yr)
3.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $498M | $530M | $546M | +3.0% | +4.6% |
| Operating Expenses | $476M | $471M | $528M | +12.0% | +5.3% |
| Operating Margin | 4.5% | 11.0% | 3.2% | -70.8% | -14.9% |
| Net Income | $22M | $58M | $18M | -69.9% | -11.0% |
| Licensed Beds | 240 | 240 | 270 | +12.5% | +6.1% |
| Total Patient Days | 51,815 | 57,309 | 58,632 | +2.3% | +6.4% |
| Medicare Day % | 30% | 28% | 26% | -6.0% | -6.3% |
| Medicaid Day % | 5% | 4% | 3% | -23.2% | -18.1% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +9.5% ($498M → $546M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+4.6%
This Hospital
+7.6%
State Avg
Latest Margin
3.2%
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) | $569M | 2.6% |
| FY2024 (proj) | $593M | 2.0% |
| FY2025 (proj) | $617M | 1.4% |