WASHAKIE MEDICAL CENTER — History
CCN 531306 | 3-year financial timeline | COVID resilience: 37/100
🛡️ Public data only — no PHI permitted on this instance.
$28M
Latest Revenue (FY2022)
-0.5%
Revenue CAGR (3yr)
-1.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $28M | $27M | $28M | +4.3% | -0.5% |
| Operating Expenses | $27M | $27M | $29M | +5.5% | +3.1% |
| Operating Margin | 5.4% | -0.6% | -1.7% | -196.4% | +0.0% |
| Net Income | $2M | $-0M | $-0M | -209.2% | +0.0% |
| Licensed Beds | 18 | 18 | 18 | +0.0% | +0.0% |
| Total Patient Days | 1,702 | 1,915 | 1,324 | -30.9% | -11.8% |
| Medicare Day % | 66% | 61% | 61% | +0.8% | -3.3% |
| Medicaid Day % | 10% | 5% | 7% | +32.0% | -13.9% |
COVID Impact & Recovery
Resilience Score: 37/100 — Distressed — significant COVID damage
Revenue recovery from FY2020 to FY2022: -1.1% ($28M → $28M)
FY2020 captured the initial COVID shock. Slow recovery suggests structural challenges beyond COVID.
Trend Summary
Revenue▶ Stable
Operating Margin▼ Declining
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
-0.5%
This Hospital
+7.6%
State Avg
Latest Margin
-1.7%
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) | $28M | -5.3% |
| FY2024 (proj) | $28M | -8.9% |
| FY2025 (proj) | $28M | -12.4% |