WINCHESTER HOSPITAL — History
CCN 220105 | 3-year financial timeline | COVID resilience: 62/100
🛡️ Public data only — no PHI permitted on this instance.
$315M
Latest Revenue (FY2022)
+9.7%
Revenue CAGR (3yr)
-3.9%
Financial Timeline
| Metric | FY2020 | FY2021 | FY2022 | YoY (Latest) | CAGR |
|---|---|---|---|---|---|
| Net Patient Revenue | $261M | $301M | $315M | +4.7% | +9.7% |
| Operating Expenses | $278M | $296M | $327M | +10.4% | +8.5% |
| Operating Margin | -6.4% | 1.5% | -3.9% | -368.0% | +0.0% |
| Net Income | $-17M | $4M | $-12M | -380.5% | +0.0% |
| Licensed Beds | 194 | 194 | 178 | -8.2% | -4.2% |
| Total Patient Days | 49,271 | 52,868 | 55,837 | +5.6% | +6.5% |
| Medicare Day % | 33% | 32% | 35% | +9.3% | +2.6% |
| Medicaid Day % | 3% | 4% | 4% | +6.3% | +11.8% |
COVID Impact & Recovery
Resilience Score: 62/100 — Moderate — some COVID impact but recovering
Revenue recovery from FY2020 to FY2022: +20.4% ($261M → $315M)
FY2020 captured the initial COVID shock. Strong recovery indicates operational resilience and payer diversification.
Trend Summary
Revenue▲ Growing
Operating Margin▲ Growing
Beds▼ Declining
Medicare Mix▼ Declining
vs State Average ()
Revenue Growth
+9.7%
This Hospital
+7.6%
State Avg
Latest Margin
-3.9%
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) | $342M | -2.7% |
| FY2024 (proj) | $368M | -1.4% |
| FY2025 (proj) | $395M | -0.2% |