THEDACARE MEDICAL CENTER - WAUPACA — History
CCN 521334 | 3-year financial timeline | COVID resilience: 46/100
🛡️ Public data only — no PHI permitted on this instance.
$49M
Latest Revenue (FY2022)
+3.0%
Revenue CAGR (3yr)
6.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $46M | $51M | $49M | -3.1% | +3.0% |
| Operating Expenses | $41M | $44M | $46M | +4.5% | +5.6% |
| Operating Margin | 10.7% | 13.0% | 6.2% | -52.8% | -24.0% |
| Net Income | $5M | $7M | $3M | -54.3% | -21.7% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,087 | 3,515 | 3,125 | -11.1% | +0.6% |
| Medicare Day % | 36% | 27% | 29% | +5.3% | -10.1% |
| Medicaid Day % | 4% | 3% | 6% | +85.9% | +23.2% |
COVID Impact & Recovery
Resilience Score: 46/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +6.1% ($46M → $49M)
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▲ Growing
vs State Average ()
Revenue Growth
+3.0%
This Hospital
+7.6%
State Avg
Latest Margin
6.2%
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) | $50M | 3.9% |
| FY2024 (proj) | $52M | 1.6% |
| FY2025 (proj) | $53M | -0.6% |