WINSLOW MEMORIAL HOSPITAL — History
CCN 031311 | 3-year financial timeline | COVID resilience: 49/100
🛡️ Public data only — no PHI permitted on this instance.
$40M
Latest Revenue (FY2022)
+7.1%
Revenue CAGR (3yr)
-6.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $35M | $41M | $40M | -1.2% | +7.1% |
| Operating Expenses | $35M | $38M | $43M | +11.6% | +10.2% |
| Operating Margin | -0.7% | 5.4% | -6.8% | -225.7% | +0.0% |
| Net Income | $-0M | $2M | $-3M | -224.2% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,418 | 3,326 | 3,187 | -4.2% | -3.4% |
| Medicare Day % | 27% | 31% | 28% | -9.7% | +1.3% |
| Medicaid Day % | 43% | 40% | 40% | -0.5% | -3.6% |
COVID Impact & Recovery
Resilience Score: 49/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +14.6% ($35M → $40M)
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
+7.1%
This Hospital
+7.6%
State Avg
Latest Margin
-6.8%
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) | $43M | -9.8% |
| FY2024 (proj) | $45M | -12.9% |
| FY2025 (proj) | $48M | -15.9% |