WESTERN WISCONSIN HEALTH — History
CCN 521347 | 3-year financial timeline | COVID resilience: 65/100
🛡️ Public data only — no PHI permitted on this instance.
$63M
Latest Revenue (FY2022)
+13.1%
Revenue CAGR (3yr)
-1.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $49M | $58M | $63M | +9.3% | +13.1% |
| Operating Expenses | $50M | $56M | $64M | +13.7% | +13.5% |
| Operating Margin | -0.4% | 2.9% | -1.1% | -138.9% | +0.0% |
| Net Income | $-0M | $2M | $-1M | -142.6% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 2,017 | 2,740 | 2,938 | +7.2% | +20.7% |
| Medicare Day % | 52% | 57% | 50% | -12.4% | -1.9% |
| Medicaid Day % | 4% | 2% | 3% | +10.2% | -20.6% |
COVID Impact & Recovery
Resilience Score: 65/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +27.8% ($49M → $63M)
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
+13.1%
This Hospital
+7.6%
State Avg
Latest Margin
-1.1%
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) | $70M | -1.5% |
| FY2024 (proj) | $77M | -1.8% |
| FY2025 (proj) | $84M | -2.1% |