WESTON COUNTY HEALTH SERVICES — History
CCN 531303 | 3-year financial timeline | COVID resilience: 42/100
🛡️ Public data only — no PHI permitted on this instance.
$22M
Latest Revenue (FY2022)
+7.0%
Revenue CAGR (3yr)
-25.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $19M | $23M | $22M | -5.4% | +7.0% |
| Operating Expenses | $22M | $26M | $27M | +4.2% | +12.2% |
| Operating Margin | -14.2% | -14.2% | -25.8% | -81.7% | +0.0% |
| Net Income | $-3M | $-3M | $-6M | -71.9% | +0.0% |
| Licensed Beds | 12 | 12 | 12 | +0.0% | +0.0% |
| Total Patient Days | 2,243 | 2,071 | 1,746 | -15.7% | -11.8% |
| Medicare Day % | 64% | 58% | 49% | -14.5% | -12.2% |
| Medicaid Day % | 6% | 4% | 1% | -85.6% | -69.7% |
COVID Impact & Recovery
Resilience Score: 42/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +14.5% ($19M → $22M)
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
+7.0%
This Hospital
+7.6%
State Avg
Latest Margin
-25.8%
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) | $23M | -31.5% |
| FY2024 (proj) | $24M | -37.3% |
| FY2025 (proj) | $26M | -43.0% |