CCF HOSPITAL - WESTON — History
CCN 100289 | 3-year financial timeline | COVID resilience: 56/100
🛡️ Public data only — no PHI permitted on this instance.
$465M
Latest Revenue (FY2022)
+10.7%
Revenue CAGR (3yr)
-3.8%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $380M | $454M | $465M | +2.5% | +10.7% |
| Operating Expenses | $356M | $427M | $483M | +13.2% | +16.4% |
| Operating Margin | 6.1% | 6.0% | -3.8% | -163.6% | +0.0% |
| Net Income | $23M | $27M | $-18M | -165.2% | +0.0% |
| Licensed Beds | 230 | 230 | 258 | +12.2% | +5.9% |
| Total Patient Days | 64,211 | 70,746 | 72,816 | +2.9% | +6.5% |
| Medicare Day % | 31% | 28% | 26% | -6.2% | -7.9% |
| Medicaid Day % | 2% | 2% | 1% | -46.1% | -28.3% |
COVID Impact & Recovery
Resilience Score: 56/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +22.6% ($380M → $465M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▼ Declining
Beds▲ Growing
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+10.7%
This Hospital
+7.6%
State Avg
Latest Margin
-3.8%
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) | $508M | -8.7% |
| FY2024 (proj) | $551M | -13.7% |
| FY2025 (proj) | $594M | -18.6% |