CHILDRENS HOSPITAL OF WI-FOX VALLEY — History
CCN 523302 | 3-year financial timeline | COVID resilience: 66/100
🛡️ Public data only — no PHI permitted on this instance.
$31M
Latest Revenue (FY2022)
+7.8%
Revenue CAGR (3yr)
-19.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $26M | $27M | $31M | +13.9% | +7.8% |
| Operating Expenses | $33M | $35M | $37M | +4.8% | +6.4% |
| Operating Margin | -22.9% | -30.1% | -19.7% | +34.6% | +0.0% |
| Net Income | $-6M | $-8M | $-6M | +25.5% | +0.0% |
| Licensed Beds | 42 | 42 | 42 | +0.0% | +0.0% |
| Total Patient Days | 4,890 | 4,988 | 5,437 | +9.0% | +5.4% |
| Medicare Day % | nan% | nan% | nan% | +nan% | +nan% |
| Medicaid Day % | 8% | 14% | 16% | +8.8% | +37.5% |
COVID Impact & Recovery
Resilience Score: 66/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +16.3% ($26M → $31M)
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▶ Stable
vs State Average ()
Revenue Growth
+7.8%
This Hospital
+7.6%
State Avg
Latest Margin
-19.7%
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) | $33M | -18.1% |
| FY2024 (proj) | $35M | -16.5% |
| FY2025 (proj) | $37M | -14.9% |