WAUPUN MEMORIAL HOSPITAL — History
CCN 521327 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$56M
Latest Revenue (FY2022)
+16.9%
Revenue CAGR (3yr)
14.4%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $41M | $55M | $56M | +1.4% | +16.9% |
| Operating Expenses | $42M | $44M | $48M | +8.9% | +7.6% |
| Operating Margin | -1.0% | 20.3% | 14.4% | -29.3% | +0.0% |
| Net Income | $-0M | $11M | $8M | -28.3% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,713 | 3,140 | 2,859 | -8.9% | +2.7% |
| Medicare Day % | 21% | 21% | 23% | +12.7% | +5.9% |
| Medicaid Day % | 26% | 19% | 20% | +6.7% | -12.2% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +36.7% ($41M → $56M)
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▼ Declining
vs State Average ()
Revenue Growth
+16.9%
This Hospital
+7.6%
State Avg
Latest Margin
14.4%
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) | $64M | 22.1% |
| FY2024 (proj) | $71M | 29.8% |
| FY2025 (proj) | $79M | 37.5% |