WINDMOOR HEALTHCARE — History
CCN 104017 | 3-year financial timeline | COVID resilience: 83/100
🛡️ Public data only — no PHI permitted on this instance.
$20M
Latest Revenue (FY2022)
+16.3%
Revenue CAGR (3yr)
-14.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $15M | $20M | $20M | +4.5% | +16.3% |
| Operating Expenses | $19M | $23M | $23M | +1.6% | +10.7% |
| Operating Margin | -26.0% | -17.3% | -14.1% | +18.4% | +0.0% |
| Net Income | $-4M | $-3M | $-3M | +14.7% | +0.0% |
| Licensed Beds | 144 | 144 | 144 | +0.0% | +0.0% |
| Total Patient Days | 20,561 | 23,500 | 23,496 | -0.0% | +6.9% |
| Medicare Day % | 15% | 10% | 8% | -18.4% | -26.6% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 83/100 — Resilient — strong COVID recovery
Revenue recovery from FY2020 to FY2022: +35.2% ($15M → $20M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▶ Stable
Medicare Mix▲ Growing
vs State Average ()
Revenue Growth
+16.3%
This Hospital
+7.6%
State Avg
Latest Margin
-14.1%
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) | $23M | -8.2% |
| FY2024 (proj) | $26M | -2.3% |
| FY2025 (proj) | $28M | 3.7% |