ORTHOPAEDIC HOSPITAL OF WISCONSIN — History
CCN 520194 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$80M
Latest Revenue (FY2022)
+4.4%
Revenue CAGR (3yr)
35.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $74M | $78M | $80M | +3.3% | +4.4% |
| Operating Expenses | $46M | $48M | $52M | +9.1% | +6.8% |
| Operating Margin | 37.9% | 38.6% | 35.1% | -8.8% | -3.7% |
| Net Income | $28M | $30M | $28M | -5.8% | +0.5% |
| Licensed Beds | 30 | 30 | 30 | +0.0% | +0.0% |
| Total Patient Days | 2,465 | 2,503 | 2,114 | -15.5% | -7.4% |
| Medicare Day % | 25% | 30% | 32% | +6.8% | +14.6% |
| Medicaid Day % | 1% | 1% | 1% | -34.9% | -38.6% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +9.1% ($74M → $80M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+4.4%
This Hospital
+7.6%
State Avg
Latest Margin
35.1%
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) | $84M | 33.8% |
| FY2024 (proj) | $87M | 32.4% |
| FY2025 (proj) | $90M | 31.0% |