WEKIVA SPRINGS CENTER LLC — History
CCN 104069 | 3-year financial timeline | COVID resilience: 71/100
🛡️ Public data only — no PHI permitted on this instance.
$23M
Latest Revenue (FY2022)
+18.3%
Revenue CAGR (3yr)
13.2%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $16M | $21M | $23M | +11.3% | +18.3% |
| Operating Expenses | $15M | $19M | $20M | +6.9% | +16.3% |
| Operating Margin | 10.2% | 9.7% | 13.2% | +36.6% | +13.9% |
| Net Income | $2M | $2M | $3M | +52.0% | +34.8% |
| Licensed Beds | 120 | 120 | 120 | +0.0% | +0.0% |
| Total Patient Days | 23,144 | 23,267 | 23,495 | +1.0% | +0.8% |
| Medicare Day % | 25% | 19% | 16% | -16.5% | -20.4% |
| Medicaid Day % | nan% | nan% | nan% | +nan% | +nan% |
COVID Impact & Recovery
Resilience Score: 71/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +40.0% ($16M → $23M)
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
+18.3%
This Hospital
+7.6%
State Avg
Latest Margin
13.2%
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) | $26M | 14.8% |
| FY2024 (proj) | $29M | 16.3% |
| FY2025 (proj) | $33M | 17.8% |