WEBSTER SURGICAL SPECIALTY HOSPITAL — History
CCN 670008 | 3-year financial timeline | COVID resilience: 51/100
🛡️ Public data only — no PHI permitted on this instance.
$85M
Latest Revenue (FY2022)
+10.7%
Revenue CAGR (3yr)
-2.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $69M | $76M | $85M | +12.4% | +10.7% |
| Operating Expenses | $66M | $77M | $87M | +14.1% | +15.4% |
| Operating Margin | 5.3% | -1.3% | -2.8% | -113.4% | +0.0% |
| Net Income | $4M | $-1M | $-2M | -139.9% | +0.0% |
| Licensed Beds | 20 | 20 | 20 | +0.0% | +0.0% |
| Total Patient Days | 1,705 | 1,717 | 1,559 | -9.2% | -4.4% |
| Medicare Day % | 31% | 37% | 39% | +6.4% | +11.7% |
| Medicaid Day % | 0% | 0% | 0% | +10.1% | -47.7% |
COVID Impact & Recovery
Resilience Score: 51/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +22.6% ($69M → $85M)
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▼ Declining
vs State Average ()
Revenue Growth
+10.7%
This Hospital
+7.6%
State Avg
Latest Margin
-2.8%
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) | $93M | -6.9% |
| FY2024 (proj) | $101M | -10.9% |
| FY2025 (proj) | $108M | -15.0% |