WINNESHIEK MEDICAL CENTER — History
CCN 161371 | 3-year financial timeline | COVID resilience: 68/100
🛡️ Public data only — no PHI permitted on this instance.
$78M
Latest Revenue (FY2022)
+7.2%
Revenue CAGR (3yr)
-0.1%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $68M | $74M | $78M | +4.4% | +7.2% |
| Operating Expenses | $71M | $72M | $78M | +8.3% | +4.5% |
| Operating Margin | -5.3% | 3.5% | -0.1% | -103.3% | +0.0% |
| Net Income | $-4M | $3M | $-0M | -103.4% | +0.0% |
| Licensed Beds | 25 | 25 | 25 | +0.0% | +0.0% |
| Total Patient Days | 3,492 | 3,779 | 3,464 | -8.3% | -0.4% |
| Medicare Day % | 55% | 53% | 55% | +5.2% | +0.3% |
| Medicaid Day % | 3% | 4% | 4% | +14.7% | +8.7% |
COVID Impact & Recovery
Resilience Score: 68/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +14.9% ($68M → $78M)
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
+7.2%
This Hospital
+7.6%
State Avg
Latest Margin
-0.1%
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) | $83M | 2.5% |
| FY2024 (proj) | $88M | 5.1% |
| FY2025 (proj) | $93M | 7.6% |