WAUKESHA COUNTY MENTAL HEALTH CNTR — History
CCN 524026 | 3-year financial timeline | COVID resilience: 31/100
🛡️ Public data only — no PHI permitted on this instance.
$2M
Latest Revenue (FY2022)
-5.4%
Revenue CAGR (3yr)
-100.0%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $2M | $2M | $2M | -19.6% | -5.4% |
| Operating Expenses | $7M | $7M | $8M | +12.4% | +4.5% |
| Operating Margin | -100.0% | -100.0% | -100.0% | +0.0% | +0.0% |
| Net Income | $-5M | $-5M | $-6M | -28.1% | +0.0% |
| Licensed Beds | 28 | 28 | 23 | -17.9% | -9.4% |
| Total Patient Days | 6,115 | 5,219 | 3,981 | -23.7% | -19.3% |
| Medicare Day % | 11% | 9% | 2% | -82.9% | -61.5% |
| Medicaid Day % | 2% | 1% | 1% | +45.3% | -30.9% |
COVID Impact & Recovery
Resilience Score: 31/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -10.5% ($2M → $2M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▼ Declining
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-5.4%
This Hospital
+7.6%
State Avg
Latest Margin
-100.0%
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) | $2M | -100.0% |
| FY2024 (proj) | $2M | -100.0% |
| FY2025 (proj) | $2M | -100.0% |