WINTER HAVEN HOSPITAL — History
CCN 100052 | 3-year financial timeline | COVID resilience: 44/100
🛡️ Public data only — no PHI permitted on this instance.
$418M
Latest Revenue (FY2022)
+6.0%
Revenue CAGR (3yr)
-8.7%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $372M | $437M | $418M | -4.2% | +6.0% |
| Operating Expenses | $373M | $436M | $455M | +4.3% | +10.5% |
| Operating Margin | -0.1% | 0.2% | -8.7% | -4196.2% | +0.0% |
| Net Income | $-0M | $1M | $-36M | -4023.7% | +0.0% |
| Licensed Beds | 485 | 506 | 490 | -3.2% | +0.5% |
| Total Patient Days | 93,262 | 104,351 | 94,795 | -9.2% | +0.8% |
| Medicare Day % | 23% | 21% | 21% | +1.5% | -5.7% |
| Medicaid Day % | 14% | 16% | 12% | -21.9% | -7.1% |
COVID Impact & Recovery
Resilience Score: 44/100 — Stressed — slow recovery from COVID
Revenue recovery from FY2020 to FY2022: +12.4% ($372M → $418M)
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
+6.0%
This Hospital
+7.6%
State Avg
Latest Margin
-8.7%
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) | $441M | -13.0% |
| FY2024 (proj) | $465M | -17.3% |
| FY2025 (proj) | $488M | -21.6% |